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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : R.B.P. AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-04-03 | Public | 2016-06-30 | Simplified |
| Name | R.B.P. AGENCEMENT |
| Siren | 417584224 |
| Closing | 2017-06-30 |
| Registry code | 7106 |
| Registration number | B2018/000088 |
| Management number | 2016B00347 |
| Activity code | 4332A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71570 CHANES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 149.00 | 1 647.00 | 501.00 | 2 149.00 |
040 Financial Assets | 552.00 | 552.00 | 552.00 | |
044 Total Fixed Assets | 2 701.00 | 1 647.00 | 1 053.00 | 2 701.00 |
060 Merchandise inventory | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 3 142.00 | 3 142.00 | 3 142.00 | |
080 Sellable securities | 521 939.00 | 521 939.00 | 521 939.00 | |
084 Cash | 25 975.00 | 25 975.00 | 25 975.00 | |
092 Prepaid expenses | 7 384.00 | 7 384.00 | 7 384.00 | |
096 Total Current Assets + Prepaid Expenses | 558 765.00 | 558 765.00 | 558 765.00 | |
110 Total Assets | 561 466.00 | 1 647.00 | 559 819.00 | 561 466.00 |
120 Share or Individual Capital | 303 500.00 | |||
126 Legal Reserve | 30 350.00 | |||
132 Other Reserves | 212 870.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 490.00 | |||
142 Total Equity - Total I | 543 229.00 | |||
166 Suppliers and related accounts | 1 935.00 | |||
172 Other debts | 14 654.00 | |||
176 Total debts | 16 590.00 | |||
180 Liabilities Total | 559 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 659.00 | |||
232 Total operating income excluding VAT | 43 659.00 | |||
242 Other external expenses | 2 771.00 | 20 648.00 | 2 771.00 | |
244 Taxes, duties and similar payments | 362.00 | 2 536.00 | 362.00 | |
250 Staff compensation | 9 433.00 | 21 600.00 | 9 433.00 | |
252 Social security contributions | 444.00 | 9 884.00 | 444.00 | |
254 Depreciation and amortization | 239.00 | 179.00 | 239.00 | |
264 Total operating expenses | 13 249.00 | 54 848.00 | 13 249.00 | |
270 Operating profit | -13 249.00 | -11 189.00 | -13 249.00 | |
280 Financial income | 9 759.00 | 9 865.00 | 9 759.00 | |
290 Exceptional income | 18 998.00 | 169 830.00 | 18 998.00 | |
300 Exceptional expenses | 18 998.00 | 9 990.00 | 18 998.00 | |
306 Income tax's | 1 590.00 | |||
310 Profit or loss | -3 490.00 | 156 926.00 | -3 490.00 | |
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