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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : RB CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | RB CONSTRUCTION |
| Siren | 840257562 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/003855 |
| Management number | 2018B01175 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 26 931.00 | 26 931.00 | 26 931.00 | |
096 Total Current Assets + Prepaid Expenses | 27 116.00 | 27 116.00 | 27 116.00 | |
110 Total Assets | 27 116.00 | 27 116.00 | 27 116.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 346.00 | |||
142 Total Equity - Total I | 17 346.00 | |||
166 Suppliers and related accounts | 3 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 724.00 | |||
172 Other debts | 5 903.00 | |||
176 Total debts | 9 770.00 | |||
180 Liabilities Total | 27 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 315.00 | 44 315.00 | ||
232 Total operating income excluding VAT | 44 315.00 | 44 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 894.00 | 12 894.00 | ||
242 Other external expenses | 12 189.00 | 12 189.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 084.00 | 25 084.00 | ||
270 Operating profit | 19 231.00 | 19 231.00 | ||
306 Income tax's | 2 885.00 | 2 885.00 | ||
310 Profit or loss | 16 346.00 | 16 346.00 | ||
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