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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : R.B.P. AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-04-03 | Public | 2016-06-30 | Simplified |
| Name | R.B.P. AGENCEMENT |
| Siren | 417584224 |
| Closing | 2016-06-30 |
| Registry code | 7106 |
| Registration number | B2017/000844 |
| Management number | 2016B00347 |
| Activity code | 4332A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71570 Chânes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 149.00 | 1 408.00 | 741.00 | 2 149.00 |
040 Financial Assets | 19 550.00 | 19 550.00 | 19 550.00 | |
044 Total Fixed Assets | 21 699.00 | 1 408.00 | 20 291.00 | 21 699.00 |
060 Merchandise inventory | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
080 Sellable securities | 544 292.00 | 544 292.00 | 544 292.00 | |
084 Cash | 8 405.00 | 8 405.00 | 8 405.00 | |
092 Prepaid expenses | 11 018.00 | 11 018.00 | 11 018.00 | |
096 Total Current Assets + Prepaid Expenses | 564 720.00 | 564 720.00 | 564 720.00 | |
110 Total Assets | 586 418.00 | 1 408.00 | 585 010.00 | 586 418.00 |
120 Share or Individual Capital | 303 500.00 | |||
126 Legal Reserve | 16 049.00 | |||
132 Other Reserves | 146 407.00 | |||
134 Retained Earnings | -76 162.00 | |||
136 Profit for the Year | 156 926.00 | |||
142 Total Equity - Total I | 546 719.00 | |||
166 Suppliers and related accounts | 4 128.00 | |||
172 Other debts | 34 164.00 | |||
176 Total debts | 38 291.00 | |||
180 Liabilities Total | 585 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 659.00 | 43 659.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 43 659.00 | 1.00 | 43 659.00 | |
242 Other external expenses | 20 648.00 | 6 215.00 | 20 648.00 | |
244 Taxes, duties and similar payments | 2 536.00 | 772.00 | 2 536.00 | |
250 Staff compensation | 21 600.00 | 2 000.00 | 21 600.00 | |
252 Social security contributions | 9 884.00 | 701.00 | 9 884.00 | |
254 Depreciation and amortization | 179.00 | 19.00 | 179.00 | |
264 Total operating expenses | 54 848.00 | 9 707.00 | 54 848.00 | |
270 Operating profit | -11 189.00 | -9 706.00 | -11 189.00 | |
280 Financial income | 9 865.00 | 4 246.00 | 9 865.00 | |
290 Exceptional income | 169 830.00 | 84 840.00 | 169 830.00 | |
300 Exceptional expenses | 9 990.00 | 9 990.00 | ||
306 Income tax's | 1 590.00 | 1 590.00 | ||
310 Profit or loss | 156 926.00 | 79 380.00 | 156 926.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 883.00 | 883.00 | ||
482 INCREASES Financial Assets | 19 435.00 | 19 435.00 | ||
484 DECREASES Financial Assets | 9 990.00 | 9 990.00 | ||
490 Total Fixed Assets (Gross Value) | 11 371.00 | 11 371.00 | ||
492 Total Fixed Assets (Increases) | 20 318.00 | 20 318.00 | ||
494 Total Fixed Assets (Decreases) | 9 990.00 | 9 990.00 | ||
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