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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : SARL RG PLANTADE Conseils et Courtages
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SARL RG PLANTADE Conseils et Courtages |
| Siren | 808112999 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 4107 |
| Management number | 2014B01270 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 627.00 | 627.00 | 627.00 | |
044 Total Fixed Assets | 627.00 | 627.00 | 627.00 | |
072 Receivables – Other | 3 458.00 | 3 458.00 | 3 458.00 | |
084 Cash | 1 412.00 | 1 412.00 | 1 412.00 | |
096 Total Current Assets + Prepaid Expenses | 4 869.00 | 4 869.00 | 4 869.00 | |
110 Total Assets | 5 496.00 | 627.00 | 4 869.00 | 5 496.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 790.00 | |||
136 Profit for the Year | -1 410.00 | |||
142 Total Equity - Total I | 2 580.00 | |||
166 Suppliers and related accounts | 572.00 | |||
172 Other debts | 1 718.00 | |||
176 Total debts | 2 289.00 | |||
180 Liabilities Total | 4 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 405.00 | 28 405.00 | ||
230 Other income | 1 252.00 | 1 252.00 | ||
232 Total operating income excluding VAT | 29 657.00 | 29 657.00 | ||
242 Other external expenses | 11 149.00 | 11 149.00 | ||
243 (including business tax) | -3 811.00 | -3 811.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
250 Staff compensation | 16 639.00 | 16 639.00 | ||
252 Social security contributions | 2 596.00 | 2 596.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 067.00 | 31 067.00 | ||
270 Operating profit | -1 410.00 | -1 410.00 | ||
310 Profit or loss | -1 410.00 | -1 410.00 | ||
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