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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : RJ DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | RJ DISTRIBUTION |
| Siren | 795012665 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 112 |
| Management number | 2013B00590 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| 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 | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 800.00 | 8 835.00 | 4 965.00 | 13 800.00 |
044 Total Fixed Assets | 13 800.00 | 8 835.00 | 4 965.00 | 13 800.00 |
068 Receivables – Trade and related accounts | 16 770.00 | 16 770.00 | 16 770.00 | |
072 Receivables – Other | 7 375.00 | 7 375.00 | 7 375.00 | |
084 Cash | 34 875.00 | 34 875.00 | 34 875.00 | |
096 Total Current Assets + Prepaid Expenses | 59 019.00 | 59 019.00 | 59 019.00 | |
110 Total Assets | 72 819.00 | 8 835.00 | 63 984.00 | 72 819.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 29 000.00 | |||
134 Retained Earnings | 913.00 | |||
136 Profit for the Year | 7 825.00 | |||
142 Total Equity - Total I | 46 538.00 | |||
156 Loans and similar debts | 4 403.00 | |||
166 Suppliers and related accounts | 4 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 8 575.00 | |||
176 Total debts | 17 446.00 | |||
180 Liabilities Total | 63 984.00 | |||
195 Of which payables due in more than one year | 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 665.00 | 88 165.00 | 90 665.00 | |
232 Total operating income excluding VAT | 90 665.00 | 88 165.00 | 90 665.00 | |
242 Other external expenses | 48 684.00 | 46 564.00 | 48 684.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 1 208.00 | 656.00 | 1 208.00 | |
250 Staff compensation | 24 551.00 | 22 530.00 | 24 551.00 | |
252 Social security contributions | 2 529.00 | 3 495.00 | 2 529.00 | |
254 Depreciation and amortization | 4 600.00 | 4 235.00 | 4 600.00 | |
264 Total operating expenses | 81 571.00 | 77 480.00 | 81 571.00 | |
270 Operating profit | 9 095.00 | 10 685.00 | 9 095.00 | |
280 Financial income | 94.00 | 288.00 | 94.00 | |
294 Financial expenses | 195.00 | 252.00 | 195.00 | |
306 Income tax's | 1 168.00 | 1 439.00 | 1 168.00 | |
310 Profit or loss | 7 825.00 | 9 282.00 | 7 825.00 | |
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