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R HOME > CORPORATES > RICHARD B.PLUS > BALANCE SHEET ( 2018-10-23)

THE LIST OF BALANCE SHEET : RICHARD B.PLUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-12 Public 2019-12-31 Complete
2019-11-20 Public 2018-12-31 Simplified
2018-10-23 Public 2017-12-31 Simplified
2017-06-09 Public 2016-12-31 Simplified
NameRICHARD B.PLUS
Siren802056853
Closing2017-12-31
Registry code 9301
Registration number 22581
Management number2014B03749
Activity code 4321A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93170 BAGNOLET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 6 323.00 6 323.00 6 323.00
072 Receivables – Other 51 145.00 51 145.00 51 145.00
084 Cash 4 082.00 4 082.00 4 082.00
096 Total Current Assets + Prepaid Expenses 61 550.00 61 550.00 61 550.00
110 Total Assets 61 550.00 61 550.00 61 550.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings 19 571.00
136 Profit for the Year 12 906.00
142 Total Equity - Total I 40 727.00
166 Suppliers and related accounts 10 342.00
172 Other debts 10 481.00
176 Total debts 20 823.00
180 Liabilities Total 61 550.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 473 262.00 473 262.00
232 Total operating income excluding VAT 473 262.00 473 262.00
242 Other external expenses 372 482.00 372 482.00
244 Taxes, duties and similar payments 908.00 908.00
250 Staff compensation 68 246.00 68 246.00
252 Social security contributions 16 442.00 16 442.00
264 Total operating expenses 458 078.00 458 078.00
270 Operating profit 15 184.00 15 184.00
306 Income tax's 2 278.00 2 278.00
310 Profit or loss 12 906.00 12 906.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 20 488.00 20 488.00
378 Amount of deductible VAT on goods and services 51 145.00 51 145.00

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