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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : RSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | RSP |
| Siren | 817600174 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007879 |
| Management number | 2016B00080 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 447.00 | 910.00 | 2 537.00 | 3 447.00 |
044 Total Fixed Assets | 3 447.00 | 910.00 | 2 537.00 | 3 447.00 |
060 Merchandise inventory | 2 250.00 | 2 250.00 | 2 250.00 | |
068 Receivables – Trade and related accounts | 859.00 | 859.00 | 859.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 14 190.00 | 14 190.00 | 14 190.00 | |
092 Prepaid expenses | 1 028.00 | 1 028.00 | 1 028.00 | |
096 Total Current Assets + Prepaid Expenses | 19 005.00 | 19 005.00 | 19 005.00 | |
110 Total Assets | 22 452.00 | 910.00 | 21 542.00 | 22 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 346.00 | |||
142 Total Equity - Total I | 10 346.00 | |||
166 Suppliers and related accounts | 2 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 518.00 | |||
172 Other debts | 8 920.00 | |||
176 Total debts | 11 196.00 | |||
180 Liabilities Total | 21 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 687.00 | 29 687.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 29 692.00 | 29 692.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 895.00 | 12 895.00 | ||
240 Inventory changes (raw materials and supplies) | -2 250.00 | -2 250.00 | ||
242 Other external expenses | 8 677.00 | 8 677.00 | ||
244 Taxes, duties and similar payments | -337.00 | -337.00 | ||
252 Social security contributions | 602.00 | 602.00 | ||
254 Depreciation and amortization | 910.00 | 910.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 20 501.00 | 20 501.00 | ||
270 Operating profit | 9 191.00 | 9 191.00 | ||
306 Income tax's | -155.00 | -155.00 | ||
310 Profit or loss | 9 346.00 | 9 346.00 | ||
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