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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SARL RABILLOUD FRANZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-03-31 | Simplified |
| 2020-12-11 | Public | 2020-03-31 | Simplified |
| 2019-11-22 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | SARL RABILLOUD FRANZ |
| Siren | 422852293 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2018/008696 |
| Management number | 1999B80120 |
| Activity code | 4322A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 VILLEMOIRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 792.00 | 34 792.00 | 34 792.00 | |
040 Financial Assets | 26.00 | 26.00 | 26.00 | |
044 Total Fixed Assets | 34 818.00 | 34 792.00 | 26.00 | 34 818.00 |
050 Raw materials, supplies, in progress | 4 036.00 | 4 036.00 | 4 036.00 | |
068 Receivables – Trade and related accounts | 21 151.00 | 21 151.00 | 21 151.00 | |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 22 473.00 | 22 473.00 | 22 473.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 48 796.00 | 48 796.00 | 48 796.00 | |
110 Total Assets | 83 614.00 | 34 792.00 | 48 822.00 | 83 614.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 487.00 | |||
136 Profit for the Year | 92.00 | |||
142 Total Equity - Total I | 36 964.00 | |||
166 Suppliers and related accounts | 2 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 784.00 | |||
172 Other debts | 9 170.00 | |||
176 Total debts | 11 858.00 | |||
180 Liabilities Total | 48 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 987.00 | 9 556.00 | 5 987.00 | |
218 Production of services sold - France | 84 833.00 | 80 670.00 | 84 833.00 | |
222 Inventory production | -4 000.00 | 4 000.00 | -4 000.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 86 820.00 | 94 229.00 | 86 820.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 436.00 | 13 775.00 | 9 436.00 | |
240 Inventory changes (raw materials and supplies) | -504.00 | 798.00 | -504.00 | |
242 Other external expenses | 15 051.00 | 19 194.00 | 15 051.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 717.00 | 709.00 | 717.00 | |
250 Staff compensation | 30 000.00 | 29 500.00 | 30 000.00 | |
252 Social security contributions | 31 874.00 | 29 843.00 | 31 874.00 | |
254 Depreciation and amortization | 57.00 | 136.00 | 57.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 86 632.00 | 93 955.00 | 86 632.00 | |
270 Operating profit | 189.00 | 273.00 | 189.00 | |
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 29.00 | 41.00 | 29.00 | |
310 Profit or loss | 92.00 | 232.00 | 92.00 | |
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