Grow your business safely with R&S
All the information you need about R&S to develop and secure your business in France
R
HOME >
CORPORATES
>
R&S >
BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : R&S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Simplified |
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | R&S |
| Siren | 829935923 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50607 |
| Management number | 2017B05280 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 2 601.00 | 2 601.00 | 2 601.00 | |
044 Total Fixed Assets | 17 601.00 | 17 601.00 | 17 601.00 | |
060 Merchandise inventory | 15 420.00 | 15 420.00 | 15 420.00 | |
072 Receivables – Other | 3 021.00 | 3 021.00 | 3 021.00 | |
084 Cash | 2 732.00 | 2 732.00 | 2 732.00 | |
096 Total Current Assets + Prepaid Expenses | 21 172.00 | 21 172.00 | 21 172.00 | |
110 Total Assets | 38 774.00 | 38 774.00 | 38 774.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 905.00 | |||
142 Total Equity - Total I | 2 905.00 | |||
166 Suppliers and related accounts | 9 140.00 | |||
172 Other debts | 26 729.00 | |||
176 Total debts | 35 869.00 | |||
180 Liabilities Total | 38 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 384.00 | 49 384.00 | ||
218 Production of services sold - France | 155.00 | 155.00 | ||
232 Total operating income excluding VAT | 49 539.00 | 49 539.00 | ||
234 Purchases of goods (including customs duties) | 44 557.00 | 44 557.00 | ||
236 Inventory change (goods) | -15 420.00 | -15 420.00 | ||
242 Other external expenses | 15 612.00 | 15 612.00 | ||
250 Staff compensation | 2 040.00 | 2 040.00 | ||
252 Social security contributions | 509.00 | 509.00 | ||
264 Total operating expenses | 47 298.00 | 47 298.00 | ||
270 Operating profit | 2 241.00 | 2 241.00 | ||
306 Income tax's | 336.00 | 336.00 | ||
310 Profit or loss | 1 905.00 | 1 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 601.00 | 2 601.00 | ||
492 Total Fixed Assets (Increases) | 17 601.00 | 17 601.00 | ||
all companies in France
Complete and comprehensive database.
