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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : RTF CONSTRUCTION MAITRISE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2016-12-31 | Simplified |
| Name | RTF CONSTRUCTION MAITRISE EXPERTISE |
| Siren | 814322145 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010353 |
| Management number | 2015B01285 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 MONTESQUIEU-DES-ALBERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 557.00 | 134.00 | 423.00 | 557.00 |
028 Tangible Assets | 1 472.00 | 240.00 | 1 232.00 | 1 472.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 058.00 | 374.00 | 1 685.00 | 2 058.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 2 160.00 | 2 160.00 | 2 160.00 | |
084 Cash | 7 689.00 | 7 689.00 | 7 689.00 | |
092 Prepaid expenses | 4 017.00 | 4 017.00 | 4 017.00 | |
096 Total Current Assets + Prepaid Expenses | 17 365.00 | 17 365.00 | 17 365.00 | |
110 Total Assets | 19 423.00 | 374.00 | 19 050.00 | 19 423.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 423.00 | |||
136 Profit for the Year | 4 723.00 | |||
142 Total Equity - Total I | 7 723.00 | |||
156 Loans and similar debts | 832.00 | |||
166 Suppliers and related accounts | 8 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 2 332.00 | |||
176 Total debts | 11 327.00 | |||
180 Liabilities Total | 19 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 48 309.00 | 48 309.00 | ||
230 Other income | 3 990.00 | 3 990.00 | ||
232 Total operating income excluding VAT | 52 299.00 | 52 299.00 | ||
242 Other external expenses | 46 178.00 | 46 178.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
264 Total operating expenses | 46 551.00 | 46 551.00 | ||
270 Operating profit | 5 748.00 | 5 748.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 834.00 | 834.00 | ||
310 Profit or loss | 4 723.00 | 4 723.00 | ||
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