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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : rbc services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | rbc services |
| Siren | 802383901 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/002125 |
| Management number | 2014B00445 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59850 NIEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 594.00 | 1 594.00 | 1 594.00 | |
028 Tangible Assets | 12 531.00 | 4 050.00 | 8 480.00 | 12 531.00 |
044 Total Fixed Assets | 14 125.00 | 5 645.00 | 8 480.00 | 14 125.00 |
068 Receivables – Trade and related accounts | 32 087.00 | 32 087.00 | 32 087.00 | |
072 Receivables – Other | 14 083.00 | 14 083.00 | 14 083.00 | |
084 Cash | 9 467.00 | 9 467.00 | 9 467.00 | |
096 Total Current Assets + Prepaid Expenses | 55 637.00 | 55 637.00 | 55 637.00 | |
110 Total Assets | 69 762.00 | 5 645.00 | 64 118.00 | 69 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 452.00 | |||
136 Profit for the Year | -17 702.00 | |||
142 Total Equity - Total I | -18 153.00 | |||
166 Suppliers and related accounts | 5 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 823.00 | |||
172 Other debts | 76 318.00 | |||
176 Total debts | 82 271.00 | |||
180 Liabilities Total | 64 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 921.00 | 77 921.00 | ||
232 Total operating income excluding VAT | 77 921.00 | 77 921.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 032.00 | 29 032.00 | ||
242 Other external expenses | 63 815.00 | 63 815.00 | ||
243 (including business tax) | -9 341.00 | -9 341.00 | ||
244 Taxes, duties and similar payments | 1 635.00 | 1 635.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
254 Depreciation and amortization | 1 344.00 | 1 344.00 | ||
264 Total operating expenses | 95 841.00 | 95 841.00 | ||
270 Operating profit | -17 920.00 | -17 920.00 | ||
290 Exceptional income | 816.00 | 816.00 | ||
294 Financial expenses | 394.00 | 394.00 | ||
300 Exceptional expenses | 203.00 | 203.00 | ||
310 Profit or loss | -17 702.00 | -17 702.00 | ||
374 Amount of VAT collected | 7 067.00 | 7 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 125.00 | 14 125.00 | ||
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