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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : RB IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | RB IMMOBILIER |
| Siren | 524808169 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 3598 |
| Management number | 2010B00380 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 3 953.00 | 3 953.00 | 3 953.00 | |
028 Tangible Assets | 27 024.00 | 12 865.00 | 14 158.00 | 27 024.00 |
040 Financial Assets | 532.00 | 532.00 | 532.00 | |
044 Total Fixed Assets | 61 509.00 | 16 819.00 | 44 690.00 | 61 509.00 |
064 Advances and down payments on orders | 191.00 | 191.00 | 191.00 | |
068 Receivables – Trade and related accounts | 13 093.00 | 13 093.00 | 13 093.00 | |
072 Receivables – Other | 19 116.00 | 19 116.00 | 19 116.00 | |
084 Cash | 88 693.00 | 88 693.00 | 88 693.00 | |
092 Prepaid expenses | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 122 618.00 | 122 618.00 | 122 618.00 | |
110 Total Assets | 184 127.00 | 16 819.00 | 167 308.00 | 184 127.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 82 812.00 | |||
136 Profit for the Year | 5 520.00 | |||
142 Total Equity - Total I | 90 532.00 | |||
156 Loans and similar debts | 5 512.00 | |||
166 Suppliers and related accounts | 13 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 960.00 | |||
172 Other debts | 57 745.00 | |||
176 Total debts | 76 776.00 | |||
180 Liabilities Total | 167 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 427.00 | |||
195 Of which payables due in more than one year | 5 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 748.00 | 141 748.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 141 806.00 | 141 806.00 | ||
242 Other external expenses | 42 560.00 | 42 560.00 | ||
243 (including business tax) | 953.00 | 953.00 | ||
244 Taxes, duties and similar payments | 1 692.00 | 1 692.00 | ||
250 Staff compensation | 77 806.00 | 77 806.00 | ||
252 Social security contributions | 10 588.00 | 10 588.00 | ||
254 Depreciation and amortization | 2 893.00 | 2 893.00 | ||
262 Other expenses | 119.00 | 119.00 | ||
264 Total operating expenses | 135 662.00 | 135 662.00 | ||
270 Operating profit | 6 144.00 | 6 144.00 | ||
280 Financial income | 262.00 | 262.00 | ||
294 Financial expenses | 299.00 | 299.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 545.00 | 545.00 | ||
310 Profit or loss | 5 520.00 | 5 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 844.00 | 5 844.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
490 Total Fixed Assets (Gross Value) | 55 082.00 | 55 082.00 | ||
492 Total Fixed Assets (Increases) | 6 427.00 | 6 427.00 | ||
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