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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : SARL R T B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| Name | SARL R T B |
| Siren | 824013114 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 15643 |
| Management number | 2016B26548 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
072 Receivables – Other | 3 351.00 | 3 351.00 | 3 351.00 | |
084 Cash | 3 986.00 | 3 986.00 | 3 986.00 | |
096 Total Current Assets + Prepaid Expenses | 7 337.00 | 7 337.00 | 7 337.00 | |
110 Total Assets | 11 337.00 | 800.00 | 10 537.00 | 11 337.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -702.00 | |||
142 Total Equity - Total I | 7 298.00 | |||
172 Other debts | 3 239.00 | |||
176 Total debts | 3 239.00 | |||
180 Liabilities Total | 10 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 000.00 | 62 000.00 | ||
232 Total operating income excluding VAT | 62 000.00 | 62 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 524.00 | 16 524.00 | ||
242 Other external expenses | 34 601.00 | 34 601.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 7 255.00 | 7 255.00 | ||
252 Social security contributions | 3 446.00 | 3 446.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 62 702.00 | 62 702.00 | ||
270 Operating profit | -702.00 | -702.00 | ||
310 Profit or loss | -702.00 | -702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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