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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : RP COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | RP COURTAGE |
| Siren | 799294186 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17506 |
| Management number | 2013B03952 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 MORIGNY CHAMPIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 570.00 | 55.00 | 2 515.00 | 2 570.00 |
BJ TOTAL (I) | 2 570.00 | 55.00 | 2 515.00 | 2 570.00 |
BX Customers and related accounts | 33 701.00 | 33 701.00 | 33 701.00 | |
CF Cash and cash equivalents | 18 549.00 | 18 549.00 | 18 549.00 | |
CJ TOTAL (II) | 52 251.00 | 52 251.00 | 52 251.00 | |
CO Grand total (0 to V) | 54 820.00 | 55.00 | 54 765.00 | 54 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 24 332.00 | 8 267.00 | 24 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 113.00 | 16 065.00 | 15 113.00 | |
DL TOTAL (I) | 40 545.00 | 25 432.00 | 40 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 241.00 | 11 873.00 | 11 241.00 | |
DX Trade payables and related accounts | 312.00 | 150.00 | 312.00 | |
DY Tax and social security liabilities | 2 667.00 | 2 835.00 | 2 667.00 | |
EC TOTAL (IV) | 14 220.00 | 14 858.00 | 14 220.00 | |
EE Grand total (I to V) | 54 765.00 | 40 290.00 | 54 765.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 155 941.00 | 155 941.00 | 155 941.00 | |
FJ Net sales | 155 941.00 | 155 941.00 | 155 941.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 155 941.00 | |||
FW Other purchases and external expenses | 27 366.00 | |||
FX Taxes, duties, and similar payments | 808.00 | |||
FY Salaries and Wages | 72 400.00 | |||
FZ Social Security Contributions | 37 684.00 | |||
GA Operating Expenses - Depreciation and Amortization | 55.00 | |||
GF Total Operating Expenses (II) | 138 313.00 | |||
GG - OPERATING RESULT (I - II) | 17 628.00 | |||
GL Other interest and similar income | 152.00 | |||
GP Total financial income (V) | 152.00 | |||
GQ Financial allocations to depreciation and provisions | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 152.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 667.00 | 2 835.00 | 2 667.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 156 093.00 | 143 944.00 | 156 093.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 140 980.00 | 127 879.00 | 140 980.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 113.00 | 16 065.00 | 15 113.00 | |
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