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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : SASU RDVB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2021-11-05 | Public | 2021-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2017-09-20 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | SASU RDVB |
| Siren | 802475848 |
| Closing | 2016-06-30 |
| Registry code | 1801 |
| Registration number | 44 |
| Management number | 2014B00228 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18380 Presly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 958.00 | 4 013.00 | 9 944.00 | 13 958.00 |
040 Financial Assets | 8 897.00 | 8 897.00 | 8 897.00 | |
044 Total Fixed Assets | 22 855.00 | 4 013.00 | 18 841.00 | 22 855.00 |
060 Merchandise inventory | 4 362.00 | 4 362.00 | 4 362.00 | |
068 Receivables – Trade and related accounts | 7 124.00 | 7 124.00 | 7 124.00 | |
072 Receivables – Other | 4 427.00 | 4 427.00 | 4 427.00 | |
084 Cash | 23 800.00 | 23 800.00 | 23 800.00 | |
092 Prepaid expenses | 1 873.00 | 1 873.00 | 1 873.00 | |
096 Total Current Assets + Prepaid Expenses | 41 588.00 | 41 588.00 | 41 588.00 | |
110 Total Assets | 64 443.00 | 4 013.00 | 60 430.00 | 64 443.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 15 527.00 | |||
136 Profit for the Year | -8 156.00 | |||
142 Total Equity - Total I | 11 770.00 | |||
156 Loans and similar debts | 13 827.00 | |||
166 Suppliers and related accounts | 12 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 100.00 | |||
172 Other debts | 22 634.00 | |||
176 Total debts | 48 659.00 | |||
180 Liabilities Total | 60 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 499.00 | 130 499.00 | ||
218 Production of services sold - France | 44 042.00 | 44 042.00 | ||
230 Other income | 8 216.00 | 8 216.00 | ||
232 Total operating income excluding VAT | 182 758.00 | 182 758.00 | ||
234 Purchases of goods (including customs duties) | 47 853.00 | 47 853.00 | ||
236 Inventory change (goods) | 656.00 | 656.00 | ||
242 Other external expenses | 77 417.00 | 77 417.00 | ||
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 1 787.00 | 1 787.00 | ||
250 Staff compensation | 48 851.00 | 48 851.00 | ||
252 Social security contributions | 11 706.00 | 11 706.00 | ||
254 Depreciation and amortization | 2 434.00 | 2 434.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 190 721.00 | 190 721.00 | ||
270 Operating profit | -7 963.00 | -7 963.00 | ||
280 Financial income | 217.00 | 217.00 | ||
294 Financial expenses | 410.00 | 410.00 | ||
310 Profit or loss | -8 156.00 | -8 156.00 | ||
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