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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : R2E RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | R2E RENOVATION |
| Siren | 810443002 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 464 |
| Management number | 2015B00357 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 965.00 | 1 093.00 | 2 872.00 | 3 965.00 |
044 Total Fixed Assets | 3 965.00 | 1 093.00 | 2 872.00 | 3 965.00 |
050 Raw materials, supplies, in progress | 496.00 | 496.00 | 496.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 15 140.00 | 15 140.00 | 15 140.00 | |
084 Cash | 10 369.00 | 10 369.00 | 10 369.00 | |
096 Total Current Assets + Prepaid Expenses | 31 005.00 | 31 005.00 | 31 005.00 | |
110 Total Assets | 34 970.00 | 1 093.00 | 33 877.00 | 34 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 699.00 | |||
142 Total Equity - Total I | 15 699.00 | |||
164 Advances and down payments received on current orders | 9 545.00 | |||
166 Suppliers and related accounts | 4 959.00 | |||
172 Other debts | 3 674.00 | |||
176 Total debts | 18 178.00 | |||
180 Liabilities Total | 33 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 756.00 | 29 756.00 | ||
218 Production of services sold - France | 28 784.00 | 28 784.00 | ||
232 Total operating income excluding VAT | 58 540.00 | 58 540.00 | ||
234 Purchases of goods (including customs duties) | 23 817.00 | 23 817.00 | ||
236 Inventory change (goods) | -496.00 | -496.00 | ||
242 Other external expenses | 8 437.00 | 8 437.00 | ||
244 Taxes, duties and similar payments | 831.00 | 831.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 6 314.00 | 6 314.00 | ||
252 Social security contributions | 1 672.00 | 1 672.00 | ||
254 Depreciation and amortization | 793.00 | 793.00 | ||
264 Total operating expenses | 41 368.00 | 41 368.00 | ||
270 Operating profit | 17 172.00 | 17 172.00 | ||
306 Income tax's | 2 473.00 | 2 473.00 | ||
310 Profit or loss | 14 699.00 | 14 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 965.00 | 3 965.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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