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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : RMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | RMD |
| Siren | 829686369 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/003087 |
| Management number | 2017B01021 |
| Activity code | 1071A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 629.00 | 161.00 | 1 468.00 | 1 629.00 |
040 Financial Assets | 3 171.00 | 3 171.00 | 3 171.00 | |
044 Total Fixed Assets | 4 800.00 | 161.00 | 4 639.00 | 4 800.00 |
050 Raw materials, supplies, in progress | 212.00 | 212.00 | 212.00 | |
068 Receivables – Trade and related accounts | 3 044.00 | 3 044.00 | 3 044.00 | |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 4 484.00 | 4 484.00 | 4 484.00 | |
110 Total Assets | 9 283.00 | 161.00 | 9 122.00 | 9 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 245.00 | |||
142 Total Equity - Total I | 6 245.00 | |||
166 Suppliers and related accounts | 1 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224.00 | |||
172 Other debts | 1 150.00 | |||
176 Total debts | 2 877.00 | |||
180 Liabilities Total | 9 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 069.00 | 23 069.00 | ||
232 Total operating income excluding VAT | 23 069.00 | 23 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 282.00 | 7 282.00 | ||
240 Inventory changes (raw materials and supplies) | -212.00 | -212.00 | ||
242 Other external expenses | 9 667.00 | 9 667.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
264 Total operating expenses | 16 898.00 | 16 898.00 | ||
270 Operating profit | 6 171.00 | 6 171.00 | ||
306 Income tax's | 926.00 | 926.00 | ||
310 Profit or loss | 5 245.00 | 5 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 120.00 | 1 120.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 509.00 | 509.00 | ||
482 INCREASES Financial Assets | 3 171.00 | 3 171.00 | ||
492 Total Fixed Assets (Increases) | 4 800.00 | 4 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 269.00 | 1 269.00 | ||
378 Amount of deductible VAT on goods and services | 1 679.00 | 1 679.00 | ||
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