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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : RIMPRO-TEC France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | RIMPRO-TEC France |
| Siren | 808573992 |
| Closing | 2015-12-31 |
| Registry code | 5601 |
| Registration number | 932 |
| Management number | 2014B00978 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56700 Hennebont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 070.00 | 8 070.00 | 8 070.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 100.00 | 8 100.00 | 8 100.00 | |
060 Merchandise inventory | 20 012.00 | 20 012.00 | 20 012.00 | |
068 Receivables – Trade and related accounts | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 8 559.00 | 8 559.00 | 8 559.00 | |
084 Cash | 6 166.00 | 6 166.00 | 6 166.00 | |
096 Total Current Assets + Prepaid Expenses | 34 845.00 | 34 845.00 | 34 845.00 | |
110 Total Assets | 42 946.00 | 42 946.00 | 42 946.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -6 525.00 | |||
142 Total Equity - Total I | 3 474.00 | |||
166 Suppliers and related accounts | 4 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 743.00 | |||
172 Other debts | 34 569.00 | |||
176 Total debts | 39 471.00 | |||
180 Liabilities Total | 42 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 591.00 | 7 591.00 | ||
218 Production of services sold - France | 156.00 | 156.00 | ||
232 Total operating income excluding VAT | 7 747.00 | 7 747.00 | ||
234 Purchases of goods (including customs duties) | 24 573.00 | 24 573.00 | ||
236 Inventory change (goods) | -20 012.00 | -20 012.00 | ||
242 Other external expenses | 8 514.00 | 8 514.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
252 Social security contributions | 1 103.00 | 1 103.00 | ||
264 Total operating expenses | 14 273.00 | 14 273.00 | ||
270 Operating profit | -6 525.00 | -6 525.00 | ||
310 Profit or loss | -6 525.00 | -6 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 070.00 | 8 070.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 8 100.00 | 8 100.00 | ||
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