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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : RICHARD B.PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | RICHARD B.PLUS |
| Siren | 802056853 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5156 |
| Management number | 2014B03749 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 323.00 | 6 323.00 | 6 323.00 | |
072 Receivables – Other | 25 084.00 | 25 084.00 | 25 084.00 | |
084 Cash | 3 049.00 | 3 049.00 | 3 049.00 | |
096 Total Current Assets + Prepaid Expenses | 34 456.00 | 34 456.00 | 34 456.00 | |
110 Total Assets | 34 456.00 | 34 456.00 | 34 456.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 490.00 | |||
134 Retained Earnings | 9 320.00 | |||
136 Profit for the Year | 10 511.00 | |||
142 Total Equity - Total I | 27 821.00 | |||
166 Suppliers and related accounts | 2 764.00 | |||
172 Other debts | 3 871.00 | |||
176 Total debts | 6 635.00 | |||
180 Liabilities Total | 34 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 368 958.00 | 368 958.00 | ||
232 Total operating income excluding VAT | 368 958.00 | 368 958.00 | ||
242 Other external expenses | 291 412.00 | 291 412.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
250 Staff compensation | 54 302.00 | 54 302.00 | ||
252 Social security contributions | 10 224.00 | 10 224.00 | ||
264 Total operating expenses | 356 592.00 | 356 592.00 | ||
270 Operating profit | 12 366.00 | 12 366.00 | ||
306 Income tax's | 1 855.00 | 1 855.00 | ||
310 Profit or loss | 10 511.00 | 10 511.00 | ||
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