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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : R.RIMBOD Conseil Construction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | R.RIMBOD Conseil Construction |
| Siren | 832381081 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 1477 |
| Management number | 2017B00381 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 ST PIERRE DES IFS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 599.00 | 4 902.00 | 29 698.00 | 34 599.00 |
044 Total Fixed Assets | 34 599.00 | 4 902.00 | 29 698.00 | 34 599.00 |
068 Receivables – Trade and related accounts | 11 088.00 | 11 088.00 | 11 088.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 137 237.00 | 137 237.00 | 137 237.00 | |
096 Total Current Assets + Prepaid Expenses | 148 928.00 | 148 928.00 | 148 928.00 | |
110 Total Assets | 183 528.00 | 4 902.00 | 178 626.00 | 183 528.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 79 556.00 | |||
142 Total Equity - Total I | 81 556.00 | |||
166 Suppliers and related accounts | 1 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 950.00 | |||
172 Other debts | 95 870.00 | |||
176 Total debts | 97 070.00 | |||
180 Liabilities Total | 178 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 950.00 | 190 950.00 | ||
232 Total operating income excluding VAT | 190 950.00 | 190 950.00 | ||
242 Other external expenses | 26 398.00 | 26 398.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
250 Staff compensation | 43 000.00 | 43 000.00 | ||
252 Social security contributions | 13 991.00 | 13 991.00 | ||
254 Depreciation and amortization | 4 902.00 | 4 902.00 | ||
264 Total operating expenses | 88 668.00 | 88 668.00 | ||
270 Operating profit | 102 282.00 | 102 282.00 | ||
306 Income tax's | 22 726.00 | 22 726.00 | ||
310 Profit or loss | 79 556.00 | 79 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 599.00 | 34 599.00 | ||
492 Total Fixed Assets (Increases) | 34 599.00 | 34 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 190.00 | 38 190.00 | ||
378 Amount of deductible VAT on goods and services | 1 956.00 | 1 956.00 | ||
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