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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : S.A.R.L. R.B. PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. R.B. PEINTURES |
| Siren | 392408357 |
| Closing | 2017-12-31 |
| Registry code | 1501 |
| Registration number | B2018/001340 |
| Management number | 1993B00109 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15600 SAINT-SANTIN-DE-MAURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 731.00 | 731.00 | 731.00 | |
028 Tangible Assets | 136 363.00 | 87 420.00 | 48 943.00 | 136 363.00 |
040 Financial Assets | 3 363.00 | 3 363.00 | 3 363.00 | |
044 Total Fixed Assets | 140 457.00 | 88 151.00 | 52 306.00 | 140 457.00 |
050 Raw materials, supplies, in progress | 14 956.00 | 14 956.00 | 14 956.00 | |
068 Receivables – Trade and related accounts | 200 345.00 | 200 345.00 | 200 345.00 | |
072 Receivables – Other | 9 273.00 | 9 273.00 | 9 273.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 180 083.00 | 180 083.00 | 180 083.00 | |
092 Prepaid expenses | 2 090.00 | 2 090.00 | 2 090.00 | |
096 Total Current Assets + Prepaid Expenses | 436 747.00 | 436 747.00 | 436 747.00 | |
110 Total Assets | 577 204.00 | 88 151.00 | 489 053.00 | 577 204.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 196 081.00 | |||
136 Profit for the Year | 173 608.00 | |||
142 Total Equity - Total I | 378 073.00 | |||
166 Suppliers and related accounts | 6 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 593.00 | |||
172 Other debts | 104 471.00 | |||
176 Total debts | 110 980.00 | |||
180 Liabilities Total | 489 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 854.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 187.00 | |||
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