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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : RDH SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | RDH SARL |
| Siren | 801601022 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7590 |
| Management number | 2014B00660 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 030.00 | 8 306.00 | 17 724.00 | 26 030.00 |
044 Total Fixed Assets | 26 030.00 | 8 306.00 | 17 724.00 | 26 030.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 59 601.00 | 59 601.00 | 59 601.00 | |
072 Receivables – Other | 31 402.00 | 31 402.00 | 31 402.00 | |
084 Cash | 20 046.00 | 20 046.00 | 20 046.00 | |
096 Total Current Assets + Prepaid Expenses | 111 049.00 | 111 049.00 | 111 049.00 | |
110 Total Assets | 137 079.00 | 8 306.00 | 128 773.00 | 137 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 731.00 | |||
136 Profit for the Year | 15 830.00 | |||
142 Total Equity - Total I | 15 099.00 | |||
156 Loans and similar debts | 1 502.00 | |||
166 Suppliers and related accounts | 84 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 858.00 | |||
172 Other debts | 28 157.00 | |||
176 Total debts | 113 674.00 | |||
180 Liabilities Total | 128 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 15 780.00 | 15 780.00 | ||
492 Total Fixed Assets (Increases) | 10 250.00 | 10 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 023.00 | 49 023.00 | ||
378 Amount of deductible VAT on goods and services | 16 855.00 | 16 855.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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