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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : SAS RFC 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| Name | SAS RFC 78 |
| Siren | 824344493 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 2331 |
| Management number | 2016B05776 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS SAINTE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 7 800.00 | 1 555.00 | 6 245.00 | 7 800.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 19 800.00 | 1 555.00 | 18 245.00 | 19 800.00 |
050 Raw materials, supplies, in progress | 2 116.00 | 2 116.00 | 2 116.00 | |
068 Receivables – Trade and related accounts | 139.00 | 139.00 | 139.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 2 475.00 | 2 475.00 | 2 475.00 | |
096 Total Current Assets + Prepaid Expenses | 5 004.00 | 5 004.00 | 5 004.00 | |
110 Total Assets | 24 804.00 | 1 555.00 | 23 249.00 | 24 804.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 237.00 | |||
142 Total Equity - Total I | 16 237.00 | |||
166 Suppliers and related accounts | 4 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 2 730.00 | |||
176 Total debts | 7 012.00 | |||
180 Liabilities Total | 23 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 435.00 | 98 435.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 98 467.00 | 98 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 895.00 | 45 895.00 | ||
240 Inventory changes (raw materials and supplies) | -2 116.00 | -2 116.00 | ||
242 Other external expenses | 33 142.00 | 33 142.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
250 Staff compensation | 2 707.00 | 2 707.00 | ||
252 Social security contributions | 224.00 | 224.00 | ||
254 Depreciation and amortization | 1 555.00 | 1 555.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 695.00 | 81 695.00 | ||
270 Operating profit | 16 772.00 | 16 772.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 2 489.00 | 2 489.00 | ||
310 Profit or loss | 14 237.00 | 14 237.00 | ||
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