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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : RSH SHOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| 2017-07-04 | Public | 2016-06-30 | Simplified |
| Name | RSH SHOES |
| Siren | 503063687 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 290 |
| Management number | 2008B00999 |
| Activity code | 4616Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95550 BESSANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 662.00 | 662.00 | 662.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 692.00 | 662.00 | 30.00 | 692.00 |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 1 627.00 | 1 627.00 | 1 627.00 | |
072 Receivables – Other | 6 049.00 | 6 049.00 | 6 049.00 | |
084 Cash | 2 777.00 | 2 777.00 | 2 777.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 503.00 | 10 503.00 | 10 503.00 | |
110 Total Assets | 11 196.00 | 662.00 | 10 533.00 | 11 196.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 676.00 | |||
136 Profit for the Year | -2 788.00 | |||
142 Total Equity - Total I | -3 364.00 | |||
166 Suppliers and related accounts | 3 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 10 158.00 | |||
176 Total debts | 13 897.00 | |||
180 Liabilities Total | 10 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 563.00 | 93 690.00 | 78 563.00 | |
230 Other income | 1 040.00 | 1 253.00 | 1 040.00 | |
232 Total operating income excluding VAT | 79 602.00 | 94 943.00 | 79 602.00 | |
242 Other external expenses | 29 440.00 | 29 165.00 | 29 440.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 1 342.00 | 1 140.00 | |
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 43 649.00 | 51 228.00 | 43 649.00 | |
252 Social security contributions | 15 570.00 | 21 532.00 | 15 570.00 | |
254 Depreciation and amortization | 90.00 | 331.00 | 90.00 | |
262 Other expenses | 17.00 | 8.00 | 17.00 | |
264 Total operating expenses | 89 906.00 | 103 606.00 | 89 906.00 | |
270 Operating profit | -10 303.00 | -8 662.00 | -10 303.00 | |
290 Exceptional income | 7 515.00 | 7 515.00 | ||
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -2 788.00 | -8 752.00 | -2 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 692.00 | 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 126.00 | 4 126.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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