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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : REGROUPEMENT D ARTISANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2016-12-31 | Simplified |
| Name | REGROUPEMENT D ARTISANS |
| Siren | 790807572 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10137 |
| Management number | 2013B00260 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34770 GIGEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 369.00 | 2 369.00 | 2 369.00 | |
028 Tangible Assets | 14 598.00 | 10 290.00 | 4 308.00 | 14 598.00 |
044 Total Fixed Assets | 16 967.00 | 12 659.00 | 4 308.00 | 16 967.00 |
068 Receivables – Trade and related accounts | 1 215.00 | 1 215.00 | 1 215.00 | |
072 Receivables – Other | 4 627.00 | 4 627.00 | 4 627.00 | |
084 Cash | 41 652.00 | 41 652.00 | 41 652.00 | |
096 Total Current Assets + Prepaid Expenses | 47 494.00 | 47 494.00 | 47 494.00 | |
110 Total Assets | 64 461.00 | 12 659.00 | 51 802.00 | 64 461.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 940.00 | |||
136 Profit for the Year | 10 998.00 | |||
142 Total Equity - Total I | 27 938.00 | |||
166 Suppliers and related accounts | 366.00 | |||
172 Other debts | 23 498.00 | |||
176 Total debts | 23 864.00 | |||
180 Liabilities Total | 51 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 684.00 | 236 684.00 | ||
230 Other income | 5 755.00 | 5 755.00 | ||
232 Total operating income excluding VAT | 242 439.00 | 242 439.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 402.00 | 43 402.00 | ||
242 Other external expenses | 85 488.00 | 85 488.00 | ||
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
250 Staff compensation | 65 998.00 | 65 998.00 | ||
252 Social security contributions | 29 919.00 | 29 919.00 | ||
254 Depreciation and amortization | 3 854.00 | 3 854.00 | ||
264 Total operating expenses | 229 500.00 | 229 500.00 | ||
270 Operating profit | 12 939.00 | 12 939.00 | ||
306 Income tax's | 1 941.00 | 1 941.00 | ||
310 Profit or loss | 10 998.00 | 10 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 532.00 | 10 532.00 | ||
494 Total Fixed Assets (Decreases) | 3 854.00 | 3 854.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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