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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : RCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2019-01-03 | Public | 2016-12-31 | Simplified |
| Name | RCB |
| Siren | 802342139 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 192 |
| Management number | 2014B01929 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 167.00 | 3 074.00 | 13 093.00 | 16 167.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 17 067.00 | 3 074.00 | 13 993.00 | 17 067.00 |
068 Receivables – Trade and related accounts | 11 832.00 | 11 832.00 | 11 832.00 | |
072 Receivables – Other | 45 815.00 | 45 815.00 | 45 815.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 23 075.00 | 23 075.00 | 23 075.00 | |
096 Total Current Assets + Prepaid Expenses | 80 822.00 | 80 822.00 | 80 822.00 | |
110 Total Assets | 97 889.00 | 3 074.00 | 94 815.00 | 97 889.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 34 671.00 | |||
136 Profit for the Year | 14 222.00 | |||
142 Total Equity - Total I | 53 294.00 | |||
166 Suppliers and related accounts | 12.00 | |||
172 Other debts | 41 510.00 | |||
176 Total debts | 41 521.00 | |||
180 Liabilities Total | 94 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 167.00 | |||
199 Of which current accounts of debit partners | 2 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 538 125.00 | 247 958.00 | 538 125.00 | |
222 Inventory production | -7 600.00 | |||
230 Other income | 9.00 | 7.00 | 9.00 | |
232 Total operating income excluding VAT | 538 134.00 | 240 364.00 | 538 134.00 | |
234 Purchases of goods (including customs duties) | 98.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 6 759.00 | 45 239.00 | 6 759.00 | |
242 Other external expenses | 357 593.00 | 76 574.00 | 357 593.00 | |
243 (including business tax) | 1 089.00 | 1 089.00 | ||
244 Taxes, duties and similar payments | 2 770.00 | 1 284.00 | 2 770.00 | |
250 Staff compensation | 141 454.00 | 81 386.00 | 141 454.00 | |
252 Social security contributions | 20 779.00 | 12 052.00 | 20 779.00 | |
254 Depreciation and amortization | 2 337.00 | 450.00 | 2 337.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 531 692.00 | 217 085.00 | 531 692.00 | |
270 Operating profit | 6 442.00 | 23 279.00 | 6 442.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
290 Exceptional income | 3 744.00 | 3 744.00 | 3 744.00 | |
300 Exceptional expenses | 26.00 | |||
306 Income tax's | -4 035.00 | 660.00 | -4 035.00 | |
310 Profit or loss | 14 222.00 | 26 338.00 | 14 222.00 | |
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