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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : RNC CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | RNC CARRELAGE |
| Siren | 819223553 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/006258 |
| Management number | 2016B00257 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 797.00 | 1 797.00 | 1 797.00 | |
084 Cash | 1 969.00 | 1 969.00 | 1 969.00 | |
096 Total Current Assets + Prepaid Expenses | 3 766.00 | 3 766.00 | 3 766.00 | |
110 Total Assets | 3 766.00 | 3 766.00 | 3 766.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 546.00 | |||
142 Total Equity - Total I | 3 546.00 | |||
172 Other debts | 220.00 | |||
176 Total debts | 220.00 | |||
180 Liabilities Total | 3 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 423.00 | 82 423.00 | ||
232 Total operating income excluding VAT | 82 423.00 | 82 423.00 | ||
234 Purchases of goods (including customs duties) | 17 888.00 | 17 888.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 740.00 | 41 740.00 | ||
242 Other external expenses | 1 500.00 | 1 500.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
250 Staff compensation | 9 080.00 | 9 080.00 | ||
252 Social security contributions | 9 619.00 | 9 619.00 | ||
264 Total operating expenses | 80 877.00 | 80 877.00 | ||
270 Operating profit | 1 546.00 | 1 546.00 | ||
310 Profit or loss | 1 546.00 | 1 546.00 | ||
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