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BALANCE SHEET (
2018-10-04)
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 | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2018/004201 |
| Management number | 2013B00590 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| 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 | 40 133.00 | 18 471.00 | 21 662.00 | 40 133.00 |
044 Total Fixed Assets | 40 133.00 | 18 471.00 | 21 662.00 | 40 133.00 |
068 Receivables – Trade and related accounts | 16 770.00 | 16 770.00 | 16 770.00 | |
072 Receivables – Other | 10 963.00 | 10 963.00 | 10 963.00 | |
084 Cash | 40 749.00 | 40 749.00 | 40 749.00 | |
092 Prepaid expenses | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 68 976.00 | 68 976.00 | 68 976.00 | |
110 Total Assets | 109 108.00 | 18 471.00 | 90 637.00 | 109 108.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 000.00 | |||
134 Retained Earnings | 738.00 | |||
136 Profit for the Year | 2 775.00 | |||
142 Total Equity - Total I | 49 314.00 | |||
156 Loans and similar debts | 21 877.00 | |||
166 Suppliers and related accounts | 8 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 10 987.00 | |||
176 Total debts | 41 324.00 | |||
180 Liabilities Total | 90 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 333.00 | |||
195 Of which payables due in more than one year | 14 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 320.00 | 90 665.00 | 89 320.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 89 333.00 | 90 665.00 | 89 333.00 | |
242 Other external expenses | 46 062.00 | 48 684.00 | 46 062.00 | |
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 1 656.00 | 1 208.00 | 1 656.00 | |
250 Staff compensation | 25 818.00 | 24 551.00 | 25 818.00 | |
252 Social security contributions | 2 796.00 | 2 529.00 | 2 796.00 | |
254 Depreciation and amortization | 9 636.00 | 4 600.00 | 9 636.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 85 970.00 | 81 571.00 | 85 970.00 | |
270 Operating profit | 3 363.00 | 9 095.00 | 3 363.00 | |
280 Financial income | 78.00 | 94.00 | 78.00 | |
294 Financial expenses | 432.00 | 195.00 | 432.00 | |
306 Income tax's | 234.00 | 1 168.00 | 234.00 | |
310 Profit or loss | 2 775.00 | 7 825.00 | 2 775.00 | |
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