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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : R.S.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | R.S.M. |
| Siren | 791039209 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/050213 |
| Management number | 2013B00774 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 5 884.00 | 3 696.00 | 2 189.00 | 5 884.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 205 984.00 | 3 696.00 | 202 289.00 | 205 984.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 2 740.00 | 2 740.00 | 2 740.00 | |
084 Cash | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 3 852.00 | 3 852.00 | 3 852.00 | |
110 Total Assets | 209 837.00 | 3 696.00 | 206 141.00 | 209 837.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 691.00 | |||
134 Retained Earnings | -876.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | 15 334.00 | |||
156 Loans and similar debts | 2 563.00 | |||
166 Suppliers and related accounts | 58 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 010.00 | |||
172 Other debts | 130 022.00 | |||
176 Total debts | 190 807.00 | |||
180 Liabilities Total | 206 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 429.00 | 67 429.00 | ||
232 Total operating income excluding VAT | 67 429.00 | 67 429.00 | ||
234 Purchases of goods (including customs duties) | 8 692.00 | 8 692.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 347.00 | 32 347.00 | ||
240 Inventory changes (raw materials and supplies) | -400.00 | -400.00 | ||
242 Other external expenses | 22 115.00 | 22 115.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 1 485.00 | 1 485.00 | ||
252 Social security contributions | 1 108.00 | 1 108.00 | ||
254 Depreciation and amortization | 890.00 | 890.00 | ||
256 Provisions | 1.00 | 1.00 | ||
264 Total operating expenses | 66 239.00 | 66 239.00 | ||
270 Operating profit | 1 191.00 | 1 191.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 922.00 | 922.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 19.00 | 19.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 884.00 | 5 884.00 | ||
490 Total Fixed Assets (Gross Value) | 205 984.00 | 205 984.00 | ||
492 Total Fixed Assets (Increases) | 5 884.00 | 5 884.00 | ||
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