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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : S.A.R.L. R.B. PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. R.B. PEINTURES |
| Siren | 392408357 |
| Closing | 2016-12-31 |
| Registry code | 1501 |
| Registration number | B2017/001192 |
| Management number | 1993B00109 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15600 SAINT-SANTIN-DE-MAURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 731.00 | 731.00 | 731.00 | |
028 Tangible Assets | 99 226.00 | 87 449.00 | 11 777.00 | 99 226.00 |
040 Financial Assets | 28 099.00 | 28 099.00 | 28 099.00 | |
044 Total Fixed Assets | 128 056.00 | 88 180.00 | 39 876.00 | 128 056.00 |
050 Raw materials, supplies, in progress | 15 118.00 | 15 118.00 | 15 118.00 | |
068 Receivables – Trade and related accounts | 30 235.00 | 30 235.00 | 30 235.00 | |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 171 361.00 | 171 361.00 | 171 361.00 | |
092 Prepaid expenses | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 248 390.00 | 248 390.00 | 248 390.00 | |
110 Total Assets | 376 445.00 | 88 180.00 | 288 265.00 | 376 445.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 159 738.00 | |||
136 Profit for the Year | 66 343.00 | |||
142 Total Equity - Total I | 234 465.00 | |||
166 Suppliers and related accounts | 10 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 923.00 | |||
172 Other debts | 43 127.00 | |||
176 Total debts | 53 800.00 | |||
180 Liabilities Total | 288 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 419.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 459 785.00 | 459 785.00 | ||
230 Other income | 3 993.00 | 3 993.00 | ||
232 Total operating income excluding VAT | 463 778.00 | 463 778.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 427.00 | 34 427.00 | ||
240 Inventory changes (raw materials and supplies) | -5 143.00 | -5 143.00 | ||
242 Other external expenses | 131 124.00 | 131 124.00 | ||
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 4 915.00 | 4 915.00 | ||
24B (including equipment leasing) | 7 590.00 | 7 590.00 | ||
250 Staff compensation | 130 162.00 | 130 162.00 | ||
252 Social security contributions | 72 043.00 | 72 043.00 | ||
254 Depreciation and amortization | 8 133.00 | 8 133.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 375 661.00 | 375 661.00 | ||
270 Operating profit | 88 117.00 | 88 117.00 | ||
280 Financial income | 313.00 | 313.00 | ||
290 Exceptional income | 19 320.00 | 19 320.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 19 453.00 | 19 453.00 | ||
306 Income tax's | 21 952.00 | 21 952.00 | ||
310 Profit or loss | 66 343.00 | 66 343.00 | ||
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