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BALANCE SHEET (
2015-12-17)
THE LIST OF BALANCE SHEET : RDBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2015-12-17 | Public | 2014-12-31 | Simplified |
| Name | RDBO |
| Siren | 802122325 |
| Closing | 2014-12-31 |
| Registry code | 1301 |
| Registration number | 11810 |
| Management number | 2014B00923 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2015-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
060 Merchandise inventory | 1 950.00 | 1 950.00 | 1 950.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 9 425.00 | 9 425.00 | 9 425.00 | |
096 Total Current Assets + Prepaid Expenses | 11 635.00 | 11 635.00 | 11 635.00 | |
110 Total Assets | 121 635.00 | 121 635.00 | 121 635.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 010.00 | |||
142 Total Equity - Total I | 2 010.00 | |||
166 Suppliers and related accounts | 305.00 | |||
172 Other debts | 119 319.00 | |||
176 Total debts | 119 624.00 | |||
180 Liabilities Total | 121 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 967.00 | 45 967.00 | ||
232 Total operating income excluding VAT | 45 967.00 | 45 967.00 | ||
234 Purchases of goods (including customs duties) | 12 273.00 | 12 273.00 | ||
236 Inventory change (goods) | -1 950.00 | -1 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
242 Other external expenses | 15 864.00 | 15 864.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
250 Staff compensation | 11 220.00 | 11 220.00 | ||
252 Social security contributions | 6 125.00 | 6 125.00 | ||
264 Total operating expenses | 44 955.00 | 44 955.00 | ||
270 Operating profit | 1 012.00 | 1 012.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 1 010.00 | 1 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 110 000.00 | 110 000.00 | ||
492 Total Fixed Assets (Increases) | 110 000.00 | 110 000.00 | ||
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