Grow your business safely with RASSID RENOVATION
All the information you need about RASSID RENOVATION to develop and secure your business in France
R
HOME >
CORPORATES
>
RASSID RENOVATION >
BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : RASSID RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | RASSID RENOVATION |
| Siren | 811896661 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28801 |
| Management number | 2015B02779 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 500.00 | 475.00 | 1 025.00 | 1 500.00 |
BJ TOTAL (I) | 1 500.00 | 475.00 | 1 025.00 | 1 500.00 |
BL Raw materials, supplies | 363.00 | 363.00 | 363.00 | |
BZ Other receivables | 35.00 | 35.00 | 35.00 | |
CF Cash and cash equivalents | 6 101.00 | 6 101.00 | 6 101.00 | |
CJ TOTAL (II) | 6 498.00 | 6 498.00 | 6 498.00 | |
CO Grand total (0 to V) | 7 998.00 | 475.00 | 7 523.00 | 7 998.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -2 255.00 | -2 255.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 244.00 | -2 255.00 | 2 244.00 | |
DL TOTAL (I) | 2 990.00 | 745.00 | 2 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 663.00 | 534.00 | 663.00 | |
DX Trade payables and related accounts | 1 050.00 | 966.00 | 1 050.00 | |
DY Tax and social security liabilities | 2 820.00 | 3 583.00 | 2 820.00 | |
EC TOTAL (IV) | 4 534.00 | 5 083.00 | 4 534.00 | |
EE Grand total (I to V) | 7 523.00 | 5 829.00 | 7 523.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 165 826.00 | 165 826.00 | 165 826.00 | |
FJ Net sales | 165 826.00 | 165 826.00 | 165 826.00 | |
FR Total operating income (I) | 165 826.00 | |||
FU Purchases of raw materials and other supplies | 72 524.00 | |||
FV Inventory change (raw materials and supplies) | -96.00 | |||
FW Other purchases and external expenses | 37 238.00 | |||
FX Taxes, duties, and similar payments | 446.00 | |||
FY Salaries and Wages | 39 402.00 | |||
FZ Social Security Contributions | 13 701.00 | |||
GA Operating Expenses - Depreciation and Amortization | 300.00 | |||
GE Other Expenses | 66.00 | |||
GF Total Operating Expenses (II) | 163 582.00 | |||
GG - OPERATING RESULT (I - II) | 2 244.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 244.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 165 826.00 | 75 985.00 | 165 826.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 582.00 | 78 240.00 | 163 582.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 244.00 | -2 255.00 | 2 244.00 | |
all companies in France
Complete and comprehensive database.
