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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : RMS CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| Name | RMS CONTROLE |
| Siren | 813940764 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2187 |
| Management number | 2015B00814 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 732.00 | 5 998.00 | 20 734.00 | 26 732.00 |
040 Financial Assets | 781.00 | 781.00 | 781.00 | |
044 Total Fixed Assets | 27 514.00 | 5 998.00 | 21 515.00 | 27 514.00 |
068 Receivables – Trade and related accounts | 23 924.00 | 23 924.00 | 23 924.00 | |
072 Receivables – Other | 29 646.00 | 29 646.00 | 29 646.00 | |
084 Cash | 4 126.00 | 4 126.00 | 4 126.00 | |
096 Total Current Assets + Prepaid Expenses | 57 696.00 | 57 696.00 | 57 696.00 | |
110 Total Assets | 85 209.00 | 5 998.00 | 79 211.00 | 85 209.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 19 860.00 | |||
136 Profit for the Year | 3 602.00 | |||
142 Total Equity - Total I | 28 463.00 | |||
156 Loans and similar debts | 20 809.00 | |||
166 Suppliers and related accounts | 9 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 540.00 | |||
172 Other debts | 20 805.00 | |||
176 Total debts | 50 749.00 | |||
180 Liabilities Total | 79 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 717.00 | 88 717.00 | ||
218 Production of services sold - France | 19 331.00 | 19 331.00 | ||
232 Total operating income excluding VAT | 108 048.00 | 108 048.00 | ||
234 Purchases of goods (including customs duties) | 45 663.00 | 45 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 325.00 | 5 325.00 | ||
242 Other external expenses | 45 953.00 | 45 953.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
254 Depreciation and amortization | 5 755.00 | 5 755.00 | ||
264 Total operating expenses | 102 844.00 | 102 844.00 | ||
270 Operating profit | 5 204.00 | 5 204.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
300 Exceptional expenses | 468.00 | 468.00 | ||
306 Income tax's | 976.00 | 976.00 | ||
310 Profit or loss | 3 602.00 | 3 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 390.00 | 25 390.00 | ||
482 INCREASES Financial Assets | 531.00 | 531.00 | ||
490 Total Fixed Assets (Gross Value) | 1 592.00 | 1 592.00 | ||
492 Total Fixed Assets (Increases) | 25 921.00 | 25 921.00 | ||
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