Grow your business safely with RAYONNAGE BOURGOGNE
All the information you need about RAYONNAGE BOURGOGNE to develop and secure your business in France
R
HOME >
CORPORATES
>
RAYONNAGE BOURGOGNE >
BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : RAYONNAGE BOURGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| Name | RAYONNAGE BOURGOGNE |
| Siren | 825337090 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 562 |
| Management number | 2017B00050 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 JOIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 900.00 | 142.00 | 2 758.00 | 2 900.00 |
044 Total Fixed Assets | 2 900.00 | 142.00 | 2 758.00 | 2 900.00 |
068 Receivables – Trade and related accounts | 6 029.00 | 6 029.00 | 6 029.00 | |
072 Receivables – Other | 6 667.00 | 6 667.00 | 6 667.00 | |
096 Total Current Assets + Prepaid Expenses | 12 696.00 | 12 696.00 | 12 696.00 | |
110 Total Assets | 15 596.00 | 142.00 | 15 454.00 | 15 596.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 8 724.00 | |||
142 Total Equity - Total I | 9 924.00 | |||
156 Loans and similar debts | 176.00 | |||
172 Other debts | 5 354.00 | |||
176 Total debts | 5 530.00 | |||
180 Liabilities Total | 15 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 900.00 | |||
199 Of which current accounts of debit partners | 3 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 137.00 | 28 137.00 | ||
218 Production of services sold - France | 343.00 | 343.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 481.00 | 28 481.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 11 118.00 | 11 118.00 | ||
250 Staff compensation | 4 420.00 | 4 420.00 | ||
252 Social security contributions | 2 029.00 | 2 029.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 17 735.00 | 17 735.00 | ||
270 Operating profit | 10 746.00 | 10 746.00 | ||
294 Financial expenses | 460.00 | 460.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 545.00 | 1 545.00 | ||
310 Profit or loss | 8 724.00 | 8 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 900.00 | 2 900.00 | ||
492 Total Fixed Assets (Increases) | 2 900.00 | 2 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 815.00 | 3 815.00 | ||
378 Amount of deductible VAT on goods and services | 462.00 | 462.00 | ||
all companies in France
Complete and comprehensive database.
