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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : RT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| Name | RT BATIMENT |
| Siren | 811351246 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4157 |
| Management number | 2015B02351 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 17 794.00 | 17 794.00 | 17 794.00 | |
CF Cash and cash equivalents | 20 388.00 | 20 388.00 | 20 388.00 | |
CH Prepaid expenses | 776.00 | 776.00 | 776.00 | |
CJ TOTAL (II) | 38 958.00 | 38 958.00 | 38 958.00 | |
CO Grand total (0 to V) | 38 958.00 | 38 958.00 | 38 958.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 458.00 | 19 458.00 | ||
DL TOTAL (I) | 31 458.00 | 31 458.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 773.00 | 773.00 | ||
DX Trade payables and related accounts | 1 339.00 | 1 339.00 | ||
DY Tax and social security liabilities | 4 671.00 | 4 671.00 | ||
EA Other liabilities | 717.00 | 717.00 | ||
EC TOTAL (IV) | 7 500.00 | 7 500.00 | ||
EE Grand total (I to V) | 38 958.00 | 38 958.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 375.00 | 172 600.00 | 173 975.00 | 1 375.00 |
FJ Net sales | 1 375.00 | 172 600.00 | 173 975.00 | 1 375.00 |
FQ Other income | 239.00 | |||
FR Total operating income (I) | 174 214.00 | |||
FS Purchases of goods (including customs duties) | 8 471.00 | |||
FW Other purchases and external expenses | 102 641.00 | |||
FX Taxes, duties, and similar payments | 709.00 | |||
FY Salaries and Wages | 32 786.00 | |||
FZ Social Security Contributions | 6 217.00 | |||
GE Other Expenses | 136.00 | |||
GF Total Operating Expenses (II) | 150 960.00 | |||
GG - OPERATING RESULT (I - II) | 23 254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 308.00 | 308.00 | ||
HH Total exceptional expenses (VIII) | 308.00 | 308.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -308.00 | -308.00 | ||
HK Income tax | 3 488.00 | 3 488.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 174 214.00 | 174 214.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 756.00 | 154 756.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 458.00 | 19 458.00 | ||
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