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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : RBP CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2018-05-23 | Public | 2015-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | RBP CARRELAGE |
| Siren | 804070878 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007357 |
| Management number | 2014B01471 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 25 209.00 | 17 272.00 | 7 937.00 | 25 209.00 |
044 Total Fixed Assets | 25 448.00 | 17 512.00 | 7 937.00 | 25 448.00 |
050 Raw materials, supplies, in progress | 18 750.00 | 18 750.00 | 18 750.00 | |
068 Receivables – Trade and related accounts | 20 100.00 | 20 100.00 | 20 100.00 | |
072 Receivables – Other | 3 473.00 | 3 473.00 | 3 473.00 | |
084 Cash | 3 349.00 | 3 349.00 | 3 349.00 | |
096 Total Current Assets + Prepaid Expenses | 45 671.00 | 45 671.00 | 45 671.00 | |
110 Total Assets | 71 119.00 | 17 512.00 | 53 608.00 | 71 119.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 357.00 | |||
136 Profit for the Year | 4 325.00 | |||
142 Total Equity - Total I | 7 682.00 | |||
166 Suppliers and related accounts | 11 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 214.00 | |||
172 Other debts | 33 946.00 | |||
176 Total debts | 45 925.00 | |||
180 Liabilities Total | 53 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 455.00 | 76 981.00 | 70 455.00 | |
222 Inventory production | -4 050.00 | -1 631.00 | -4 050.00 | |
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 66 405.00 | 77 352.00 | 66 405.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 823.00 | 14 564.00 | 10 823.00 | |
242 Other external expenses | 29 318.00 | 30 654.00 | 29 318.00 | |
243 (including business tax) | 1 317.00 | 1 317.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 1 600.00 | 1 382.00 | |
250 Staff compensation | 13 200.00 | 18 837.00 | 13 200.00 | |
252 Social security contributions | 1 335.00 | 2 433.00 | 1 335.00 | |
254 Depreciation and amortization | 4 978.00 | 5 234.00 | 4 978.00 | |
262 Other expenses | 15.00 | 995.00 | 15.00 | |
264 Total operating expenses | 61 051.00 | 74 316.00 | 61 051.00 | |
270 Operating profit | 5 353.00 | 3 036.00 | 5 353.00 | |
294 Financial expenses | 755.00 | 755.00 | ||
300 Exceptional expenses | 45.00 | 150.00 | 45.00 | |
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | 4 325.00 | 2 886.00 | 4 325.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 838.00 | 24 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 132.00 | 9 132.00 | ||
378 Amount of deductible VAT on goods and services | 3 413.00 | 3 413.00 | ||
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