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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : RJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | RJM |
| Siren | 482148863 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037733 |
| Management number | 2005B02159 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 000.00 | 118 000.00 | 118 000.00 | |
028 Tangible Assets | 44 564.00 | 44 564.00 | 44 564.00 | |
044 Total Fixed Assets | 162 564.00 | 44 564.00 | 118 000.00 | 162 564.00 |
050 Raw materials, supplies, in progress | 1 133.00 | 1 133.00 | 1 133.00 | |
068 Receivables – Trade and related accounts | 6 537.00 | 6 537.00 | 6 537.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 5 021.00 | 5 021.00 | 5 021.00 | |
096 Total Current Assets + Prepaid Expenses | 13 264.00 | 13 264.00 | 13 264.00 | |
110 Total Assets | 175 828.00 | 44 564.00 | 131 264.00 | 175 828.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 54 507.00 | |||
136 Profit for the Year | 8 309.00 | |||
142 Total Equity - Total I | 71 616.00 | |||
166 Suppliers and related accounts | 3 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 181.00 | |||
172 Other debts | 56 274.00 | |||
176 Total debts | 59 648.00 | |||
180 Liabilities Total | 131 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 936.00 | 83 936.00 | ||
218 Production of services sold - France | 50 673.00 | 50 673.00 | ||
232 Total operating income excluding VAT | 134 609.00 | 134 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 403.00 | 37 403.00 | ||
240 Inventory changes (raw materials and supplies) | -108.00 | -108.00 | ||
242 Other external expenses | 45 403.00 | 45 403.00 | ||
243 (including business tax) | 817.00 | 817.00 | ||
244 Taxes, duties and similar payments | 1 321.00 | 1 321.00 | ||
250 Staff compensation | 28 655.00 | 28 655.00 | ||
252 Social security contributions | 10 991.00 | 10 991.00 | ||
262 Other expenses | 945.00 | 945.00 | ||
264 Total operating expenses | 124 610.00 | 124 610.00 | ||
270 Operating profit | 9 999.00 | 9 999.00 | ||
294 Financial expenses | 412.00 | 412.00 | ||
306 Income tax's | 1 278.00 | 1 278.00 | ||
310 Profit or loss | 8 309.00 | 8 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 564.00 | 162 564.00 | ||
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