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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SASU RDVB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2021-11-05 | Public | 2021-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2017-09-20 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | SASU RDVB |
| Siren | 802475848 |
| Closing | 2018-06-30 |
| Registry code | 1801 |
| Registration number | 4091 |
| Management number | 2014B00228 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18700 Oizon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 277.00 | 5 177.00 | 30 100.00 | 35 277.00 |
040 Financial Assets | 2 713.00 | 2 713.00 | 2 713.00 | |
044 Total Fixed Assets | 37 990.00 | 5 177.00 | 32 813.00 | 37 990.00 |
060 Merchandise inventory | 6 335.00 | 6 335.00 | 6 335.00 | |
068 Receivables – Trade and related accounts | 1 333.00 | 1 333.00 | 1 333.00 | |
072 Receivables – Other | 4 983.00 | 4 983.00 | 4 983.00 | |
084 Cash | 69 579.00 | 69 579.00 | 69 579.00 | |
092 Prepaid expenses | 1 252.00 | 1 252.00 | 1 252.00 | |
096 Total Current Assets + Prepaid Expenses | 83 484.00 | 83 484.00 | 83 484.00 | |
110 Total Assets | 121 474.00 | 5 177.00 | 116 297.00 | 121 474.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 39 418.00 | |||
136 Profit for the Year | 14 669.00 | |||
142 Total Equity - Total I | 58 488.00 | |||
156 Loans and similar debts | 21 125.00 | |||
166 Suppliers and related accounts | 14 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 391.00 | |||
172 Other debts | 22 263.00 | |||
176 Total debts | 57 809.00 | |||
180 Liabilities Total | 116 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 633.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
195 Of which payables due in more than one year | 14 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 212 893.00 | 212 893.00 | ||
218 Production of services sold - France | 900.00 | 900.00 | ||
230 Other income | 3 325.00 | 3 325.00 | ||
232 Total operating income excluding VAT | 217 119.00 | 217 119.00 | ||
234 Purchases of goods (including customs duties) | 86 564.00 | 86 564.00 | ||
236 Inventory change (goods) | -3 818.00 | -3 818.00 | ||
242 Other external expenses | 38 230.00 | 38 230.00 | ||
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 1 689.00 | 1 689.00 | ||
250 Staff compensation | 58 472.00 | 58 472.00 | ||
252 Social security contributions | 15 086.00 | 15 086.00 | ||
254 Depreciation and amortization | 4 896.00 | 4 896.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 201 127.00 | 201 127.00 | ||
270 Operating profit | 15 991.00 | 15 991.00 | ||
280 Financial income | 246.00 | 246.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 432.00 | 432.00 | ||
300 Exceptional expenses | 684.00 | 684.00 | ||
306 Income tax's | 1 052.00 | 1 052.00 | ||
310 Profit or loss | 14 669.00 | 14 669.00 | ||
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