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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : RSH SHOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| 2017-07-04 | Public | 2016-06-30 | Simplified |
| Name | RSH SHOES |
| Siren | 503063687 |
| Closing | 2016-06-30 |
| Registry code | 7802 |
| Registration number | 6028 |
| Management number | 2008B00999 |
| Activity code | 4616Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95550 BESSANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 662.00 | 572.00 | 90.00 | 662.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 692.00 | 572.00 | 120.00 | 692.00 |
068 Receivables – Trade and related accounts | 3 621.00 | 3 621.00 | 3 621.00 | |
072 Receivables – Other | 4 455.00 | 4 455.00 | 4 455.00 | |
084 Cash | 8 295.00 | 8 295.00 | 8 295.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 16 417.00 | 16 417.00 | 16 417.00 | |
110 Total Assets | 17 109.00 | 572.00 | 16 537.00 | 17 109.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 077.00 | |||
136 Profit for the Year | -8 752.00 | |||
142 Total Equity - Total I | -576.00 | |||
166 Suppliers and related accounts | 3 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 13 133.00 | |||
176 Total debts | 17 113.00 | |||
180 Liabilities Total | 16 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 690.00 | 90 922.00 | 93 690.00 | |
230 Other income | 1 253.00 | 560.00 | 1 253.00 | |
232 Total operating income excluding VAT | 94 943.00 | 91 482.00 | 94 943.00 | |
242 Other external expenses | 29 165.00 | 28 509.00 | 29 165.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 1 342.00 | 1 175.00 | 1 342.00 | |
250 Staff compensation | 51 228.00 | 41 401.00 | 51 228.00 | |
252 Social security contributions | 21 532.00 | 14 263.00 | 21 532.00 | |
254 Depreciation and amortization | 331.00 | 241.00 | 331.00 | |
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 103 606.00 | 85 592.00 | 103 606.00 | |
270 Operating profit | -8 662.00 | 5 891.00 | -8 662.00 | |
280 Financial income | 8.00 | |||
300 Exceptional expenses | 90.00 | 80.00 | 90.00 | |
306 Income tax's | 324.00 | |||
310 Profit or loss | -8 752.00 | 5 495.00 | -8 752.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
484 DECREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 692.00 | 692.00 | ||
492 Total Fixed Assets (Increases) | 60.00 | 60.00 | ||
494 Total Fixed Assets (Decreases) | 60.00 | 60.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 819.00 | 3 819.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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