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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : RAFA VIP CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | RAFA VIP CAR |
| Siren | 813455664 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 4178 |
| Management number | 2015B04375 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 789.00 | 1 789.00 | 1 789.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 789.00 | 1 789.00 | 1 789.00 | |
110 Total Assets | 2 389.00 | 2 389.00 | 2 389.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 38.00 | |||
134 Retained Earnings | -7 286.00 | |||
136 Profit for the Year | -114.00 | |||
142 Total Equity - Total I | -5 862.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | 2 251.00 | |||
176 Total debts | 8 251.00 | |||
180 Liabilities Total | 2 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 068.00 | 5 712.00 | 36 068.00 | |
230 Other income | 6 600.00 | 6 600.00 | ||
232 Total operating income excluding VAT | 42 668.00 | 5 712.00 | 42 668.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 291.00 | 1 699.00 | 5 291.00 | |
242 Other external expenses | 23 026.00 | 2 386.00 | 23 026.00 | |
244 Taxes, duties and similar payments | 44.00 | 236.00 | 44.00 | |
250 Staff compensation | 6 485.00 | 6 485.00 | ||
252 Social security contributions | 597.00 | 597.00 | ||
254 Depreciation and amortization | 2 500.00 | 500.00 | 2 500.00 | |
264 Total operating expenses | 37 943.00 | 4 821.00 | 37 943.00 | |
270 Operating profit | 4 725.00 | 891.00 | 4 725.00 | |
290 Exceptional income | 17.00 | 17.00 | ||
294 Financial expenses | 533.00 | 132.00 | 533.00 | |
300 Exceptional expenses | 12 216.00 | 12 216.00 | ||
306 Income tax's | 114.00 | |||
310 Profit or loss | -8 007.00 | 645.00 | -8 007.00 | |
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