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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : RDK Chauffeur Privé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-06-30 | Simplified |
| Name | RDK Chauffeur Privé |
| Siren | 812020378 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 10094 |
| Management number | 2015B02061 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91830 LE COUDRAY MONTCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 533.00 | 9 627.00 | 29 905.00 | 39 533.00 |
044 Total Fixed Assets | 39 533.00 | 9 627.00 | 29 905.00 | 39 533.00 |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 24 846.00 | 24 846.00 | 24 846.00 | |
096 Total Current Assets + Prepaid Expenses | 25 033.00 | 25 033.00 | 25 033.00 | |
110 Total Assets | 64 566.00 | 9 627.00 | 54 938.00 | 64 566.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 15 016.00 | |||
142 Total Equity - Total I | 16 516.00 | |||
156 Loans and similar debts | 18 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 511.00 | |||
172 Other debts | 19 611.00 | |||
176 Total debts | 38 422.00 | |||
180 Liabilities Total | 54 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 282.00 | 42 282.00 | ||
232 Total operating income excluding VAT | 42 282.00 | 42 282.00 | ||
242 Other external expenses | 13 311.00 | 13 311.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
254 Depreciation and amortization | 9 627.00 | 9 627.00 | ||
264 Total operating expenses | 23 415.00 | 23 415.00 | ||
270 Operating profit | 18 867.00 | 18 867.00 | ||
294 Financial expenses | 406.00 | 406.00 | ||
300 Exceptional expenses | 675.00 | 675.00 | ||
306 Income tax's | 2 770.00 | 2 770.00 | ||
310 Profit or loss | 15 016.00 | 15 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 38 867.00 | 38 867.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 39 533.00 | 39 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 228.00 | 4 228.00 | ||
378 Amount of deductible VAT on goods and services | 1 765.00 | 1 765.00 | ||
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