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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : EURL R2M CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| Name | EURL R2M CONSTRUCTIONS |
| Siren | 809885973 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 294 |
| Management number | 2015B00381 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 Le moule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 467.00 | 533.00 | 1 000.00 |
040 Financial Assets | 2 790.00 | 2 790.00 | 2 790.00 | |
044 Total Fixed Assets | 3 790.00 | 467.00 | 3 323.00 | 3 790.00 |
068 Receivables – Trade and related accounts | 11 955.00 | 11 955.00 | 11 955.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 12 184.00 | 12 184.00 | 12 184.00 | |
110 Total Assets | 15 974.00 | 467.00 | 15 507.00 | 15 974.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 370.00 | |||
136 Profit for the Year | 17 497.00 | |||
142 Total Equity - Total I | 10 627.00 | |||
156 Loans and similar debts | 2 631.00 | |||
172 Other debts | 2 249.00 | |||
176 Total debts | 4 880.00 | |||
180 Liabilities Total | 15 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 720.00 | 86 720.00 | ||
226 Operating subsidies received | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 86 791.00 | 86 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 150.00 | 29 150.00 | ||
242 Other external expenses | 12 254.00 | 12 254.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 23 948.00 | 23 948.00 | ||
252 Social security contributions | 1 415.00 | 1 415.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 67 467.00 | 67 467.00 | ||
270 Operating profit | 19 324.00 | 19 324.00 | ||
300 Exceptional expenses | 217.00 | 217.00 | ||
306 Income tax's | 1 610.00 | 1 610.00 | ||
310 Profit or loss | 17 497.00 | 17 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 790.00 | 3 790.00 | ||
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