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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : RONO +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2016-12-31 | Simplified |
| Name | RONO + |
| Siren | 818335143 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13217 |
| Management number | 2016B00611 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 GROSLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 21 200.00 | 21 200.00 | 21 200.00 | |
068 Receivables – Trade and related accounts | 5 269.00 | 5 269.00 | 5 269.00 | |
072 Receivables – Other | 1 124.00 | 1 124.00 | 1 124.00 | |
084 Cash | 1 410.00 | 1 410.00 | 1 410.00 | |
096 Total Current Assets + Prepaid Expenses | 29 003.00 | 29 003.00 | 29 003.00 | |
110 Total Assets | 29 003.00 | 29 003.00 | 29 003.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 9 946.00 | |||
142 Total Equity - Total I | 19 946.00 | |||
156 Loans and similar debts | 832.00 | |||
166 Suppliers and related accounts | 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 7 498.00 | |||
176 Total debts | 9 057.00 | |||
180 Liabilities Total | 29 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 705 560.00 | 705 560.00 | ||
232 Total operating income excluding VAT | 705 560.00 | 705 560.00 | ||
234 Purchases of goods (including customs duties) | 578 969.00 | 578 969.00 | ||
240 Inventory changes (raw materials and supplies) | -21 200.00 | -21 200.00 | ||
242 Other external expenses | 121 795.00 | 121 795.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 12 545.00 | 12 545.00 | ||
252 Social security contributions | 389.00 | 389.00 | ||
264 Total operating expenses | 692 758.00 | 692 758.00 | ||
270 Operating profit | 12 802.00 | 12 802.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 991.00 | 991.00 | ||
306 Income tax's | 1 755.00 | 1 755.00 | ||
310 Profit or loss | 9 946.00 | 9 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 940.00 | 23 940.00 | ||
378 Amount of deductible VAT on goods and services | 25 070.00 | 25 070.00 | ||
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