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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : RK FENETRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | RK FENETRES |
| Siren | 819922352 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029453 |
| Management number | 2016B02726 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 777.00 | 5 176.00 | 600.00 | 5 777.00 |
044 Total Fixed Assets | 5 777.00 | 5 176.00 | 600.00 | 5 777.00 |
064 Advances and down payments on orders | 1 922.00 | 1 922.00 | 1 922.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 5 328.00 | 5 328.00 | 5 328.00 | |
084 Cash | 4 500.00 | 4 500.00 | 4 500.00 | |
096 Total Current Assets + Prepaid Expenses | 12 230.00 | 12 230.00 | 12 230.00 | |
110 Total Assets | 18 007.00 | 5 176.00 | 12 830.00 | 18 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -9 357.00 | |||
136 Profit for the Year | 17 360.00 | |||
142 Total Equity - Total I | 9 103.00 | |||
166 Suppliers and related accounts | 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 053.00 | |||
172 Other debts | 2 923.00 | |||
176 Total debts | 3 728.00 | |||
180 Liabilities Total | 12 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 160.00 | 55 160.00 | ||
230 Other income | 13 349.00 | 13 349.00 | ||
232 Total operating income excluding VAT | 68 510.00 | 68 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 020.00 | 19 020.00 | ||
242 Other external expenses | 26 219.00 | 26 219.00 | ||
243 (including business tax) | 2 598.00 | 2 598.00 | ||
244 Taxes, duties and similar payments | 2 782.00 | 2 782.00 | ||
24B (including equipment leasing) | 5 741.00 | 5 741.00 | ||
250 Staff compensation | 581.00 | 581.00 | ||
252 Social security contributions | 1 285.00 | 1 285.00 | ||
254 Depreciation and amortization | 369.00 | 369.00 | ||
264 Total operating expenses | 50 256.00 | 50 256.00 | ||
270 Operating profit | 18 254.00 | 18 254.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 477.00 | 477.00 | ||
294 Financial expenses | 1 367.00 | 1 367.00 | ||
310 Profit or loss | 17 360.00 | 17 360.00 | ||
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