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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : RBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Consolidated |
| 2021-09-14 | Public | 2020-12-31 | Consolidated |
| 2021-01-05 | Public | 2018-12-31 | Consolidated |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2018-05-18 | Public | 2017-06-30 | Simplified |
| 2017-07-31 | Public | 2016-06-30 | Simplified |
| Name | RBF |
| Siren | 808641963 |
| Closing | 2016-06-30 |
| Registry code | 6303 |
| Registration number | 5838 |
| Management number | 2014B01379 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
044 Total Fixed Assets | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
068 Receivables – Trade and related accounts | 11 482.00 | 11 482.00 | 11 482.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 21 649.00 | 21 649.00 | 21 649.00 | |
096 Total Current Assets + Prepaid Expenses | 33 531.00 | 33 531.00 | 33 531.00 | |
110 Total Assets | 1 533 531.00 | 1 533 531.00 | 1 533 531.00 | |
120 Share or Individual Capital | 1 500 000.00 | |||
126 Legal Reserve | 203.00 | |||
132 Other Reserves | 3 854.00 | |||
136 Profit for the Year | 9 182.00 | |||
142 Total Equity - Total I | 1 513 240.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 17 890.00 | |||
176 Total debts | 20 290.00 | |||
180 Liabilities Total | 1 533 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 268.00 | 110 300.00 | 241 268.00 | |
232 Total operating income excluding VAT | 241 268.00 | 110 300.00 | 241 268.00 | |
242 Other external expenses | 1 554.00 | 4 005.00 | 1 554.00 | |
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 168 000.00 | 73 000.00 | 168 000.00 | |
252 Social security contributions | 61 494.00 | 28 042.00 | 61 494.00 | |
264 Total operating expenses | 231 283.00 | 105 047.00 | 231 283.00 | |
270 Operating profit | 9 984.00 | 5 252.00 | 9 984.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 306.00 | 1 195.00 | 2 306.00 | |
310 Profit or loss | 9 182.00 | 4 057.00 | 9 182.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500 000.00 | 1 500 000.00 | ||
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