Grow your business safely with RPE60
All the information you need about RPE60 to develop and secure your business in France
R
HOME >
CORPORATES
>
RPE60 >
BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : RPE60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | RPE60 |
| Siren | 803936285 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 392 |
| Management number | 2014B00847 |
| Activity code | 4399D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 Chambly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 200.00 | 2 680.00 | 1 520.00 | 4 200.00 |
040 Financial Assets | 1 032.00 | 1 032.00 | 1 032.00 | |
044 Total Fixed Assets | 5 232.00 | 2 680.00 | 2 552.00 | 5 232.00 |
060 Merchandise inventory | 5 279.00 | 5 279.00 | 5 279.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 8 936.00 | 8 936.00 | 8 936.00 | |
072 Receivables – Other | 1 627.00 | 1 627.00 | 1 627.00 | |
084 Cash | 3 988.00 | 3 988.00 | 3 988.00 | |
096 Total Current Assets + Prepaid Expenses | 19 830.00 | 19 830.00 | 19 830.00 | |
110 Total Assets | 25 062.00 | 2 680.00 | 22 382.00 | 25 062.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 14 164.00 | |||
136 Profit for the Year | 4 007.00 | |||
142 Total Equity - Total I | 18 671.00 | |||
166 Suppliers and related accounts | 1 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 600.00 | |||
172 Other debts | 2 600.00 | |||
176 Total debts | 3 711.00 | |||
180 Liabilities Total | 22 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 120.00 | 112 321.00 | 131 120.00 | |
232 Total operating income excluding VAT | 131 120.00 | 112 321.00 | 131 120.00 | |
234 Purchases of goods (including customs duties) | 59 233.00 | 61 225.00 | 59 233.00 | |
236 Inventory change (goods) | -164.00 | -2 898.00 | -164.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 940.00 | 7 110.00 | 8 940.00 | |
242 Other external expenses | 27 164.00 | 19 214.00 | 27 164.00 | |
244 Taxes, duties and similar payments | 3 336.00 | 1 996.00 | 3 336.00 | |
250 Staff compensation | 18 000.00 | 14 000.00 | 18 000.00 | |
252 Social security contributions | 8 640.00 | 7 200.00 | 8 640.00 | |
254 Depreciation and amortization | 840.00 | 840.00 | 840.00 | |
264 Total operating expenses | 125 989.00 | 108 687.00 | 125 989.00 | |
270 Operating profit | 5 131.00 | 3 634.00 | 5 131.00 | |
294 Financial expenses | 417.00 | 713.00 | 417.00 | |
306 Income tax's | 707.00 | 201.00 | 707.00 | |
310 Profit or loss | 4 007.00 | 2 720.00 | 4 007.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
all companies in France
Complete and comprehensive database.
