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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : RVB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2018-02-15 | Public | 2017-06-30 | Simplified |
| Name | RVB SERVICES |
| Siren | 507425791 |
| Closing | 2017-06-30 |
| Registry code | 0602 |
| Registration number | 328 |
| Management number | 2008B00811 |
| Activity code | 8110Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06590 THEOULE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 109.00 | 2 039.00 | 70.00 | 2 109.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 124.00 | 2 039.00 | 85.00 | 2 124.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 13 030.00 | 13 030.00 | 13 030.00 | |
072 Receivables – Other | 4 938.00 | 4 938.00 | 4 938.00 | |
084 Cash | 44 002.00 | 44 002.00 | 44 002.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 62 206.00 | 62 206.00 | 62 206.00 | |
110 Total Assets | 64 330.00 | 2 039.00 | 62 291.00 | 64 330.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 31 340.00 | |||
134 Retained Earnings | 11.00 | |||
136 Profit for the Year | 2 621.00 | |||
142 Total Equity - Total I | 36 172.00 | |||
156 Loans and similar debts | 30.00 | |||
164 Advances and down payments received on current orders | 239.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 592.00 | |||
172 Other debts | 24 842.00 | |||
176 Total debts | 26 119.00 | |||
180 Liabilities Total | 62 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 700.00 | 129 100.00 | 43 700.00 | |
218 Production of services sold - France | 52 736.00 | 52 148.00 | 52 736.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 96 437.00 | 181 252.00 | 96 437.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75 186.00 | |||
240 Inventory changes (raw materials and supplies) | 25 899.00 | -14 657.00 | 25 899.00 | |
242 Other external expenses | 27 080.00 | 46 770.00 | 27 080.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 2 598.00 | 7 067.00 | 2 598.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 25 783.00 | 27 095.00 | 25 783.00 | |
252 Social security contributions | 11 883.00 | 10 883.00 | 11 883.00 | |
254 Depreciation and amortization | 347.00 | 550.00 | 347.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 93 592.00 | 152 893.00 | 93 592.00 | |
270 Operating profit | 2 845.00 | 28 358.00 | 2 845.00 | |
306 Income tax's | 224.00 | 3 708.00 | 224.00 | |
310 Profit or loss | 2 621.00 | 24 650.00 | 2 621.00 | |
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