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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : RGBT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | RGBT |
| Siren | 819127028 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 3040 |
| Management number | 2016B00103 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46200 Souillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 767.00 | 881.00 | 11 886.00 | 12 767.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 12 817.00 | 881.00 | 11 936.00 | 12 817.00 |
050 Raw materials, supplies, in progress | 2 920.00 | 2 920.00 | 2 920.00 | |
072 Receivables – Other | 4 693.00 | 4 693.00 | 4 693.00 | |
084 Cash | 7 256.00 | 7 256.00 | 7 256.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 14 976.00 | 14 976.00 | 14 976.00 | |
110 Total Assets | 27 793.00 | 881.00 | 26 912.00 | 27 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 994.00 | |||
142 Total Equity - Total I | 7 994.00 | |||
156 Loans and similar debts | 7 141.00 | |||
166 Suppliers and related accounts | 4 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 865.00 | |||
172 Other debts | 7 266.00 | |||
176 Total debts | 18 918.00 | |||
180 Liabilities Total | 26 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 157 307.00 | 157 307.00 | ||
230 Other income | 2 751.00 | 2 751.00 | ||
232 Total operating income excluding VAT | 160 058.00 | 160 058.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 449.00 | 63 449.00 | ||
240 Inventory changes (raw materials and supplies) | -2 920.00 | -2 920.00 | ||
242 Other external expenses | 38 068.00 | 38 068.00 | ||
244 Taxes, duties and similar payments | 1 123.00 | 1 123.00 | ||
250 Staff compensation | 44 386.00 | 44 386.00 | ||
252 Social security contributions | 7 441.00 | 7 441.00 | ||
254 Depreciation and amortization | 881.00 | 881.00 | ||
262 Other expenses | 538.00 | 538.00 | ||
264 Total operating expenses | 152 966.00 | 152 966.00 | ||
270 Operating profit | 7 092.00 | 7 092.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
310 Profit or loss | 6 994.00 | 6 994.00 | ||
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