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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : SARL RG. PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | SARL RG. PLATRERIE |
| Siren | 790240618 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/007097 |
| Management number | 2013B00061 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 10 150.00 | 1 850.00 | 12 000.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 12 250.00 | 10 150.00 | 2 100.00 | 12 250.00 |
072 Receivables – Other | 35 196.00 | 35 196.00 | 35 196.00 | |
084 Cash | 3 277.00 | 3 277.00 | 3 277.00 | |
096 Total Current Assets + Prepaid Expenses | 38 473.00 | 38 473.00 | 38 473.00 | |
110 Total Assets | 50 723.00 | 10 150.00 | 40 573.00 | 50 723.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 377.00 | |||
134 Retained Earnings | 15 462.00 | |||
136 Profit for the Year | 3 989.00 | |||
142 Total Equity - Total I | 20 328.00 | |||
156 Loans and similar debts | 11 230.00 | |||
166 Suppliers and related accounts | 5 500.00 | |||
172 Other debts | 3 515.00 | |||
176 Total debts | 20 245.00 | |||
180 Liabilities Total | 40 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 816.00 | 159 816.00 | ||
232 Total operating income excluding VAT | 159 816.00 | 159 816.00 | ||
242 Other external expenses | 117 652.00 | 117 652.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 12 893.00 | 12 893.00 | ||
252 Social security contributions | 5 695.00 | 5 695.00 | ||
254 Depreciation and amortization | 2 825.00 | 2 825.00 | ||
264 Total operating expenses | 139 544.00 | 139 544.00 | ||
270 Operating profit | 20 272.00 | 20 272.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 326.00 | 1 326.00 | ||
300 Exceptional expenses | 14 254.00 | 14 254.00 | ||
306 Income tax's | 704.00 | 704.00 | ||
310 Profit or loss | 3 989.00 | 3 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 250.00 | 12 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 311.00 | 2 311.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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