Grow your business safely with RJ DISTRIBUTION
All the information you need about RJ DISTRIBUTION to develop and secure your business in France
R
HOME >
CORPORATES
>
RJ DISTRIBUTION >
BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : RJ DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | RJ DISTRIBUTION |
| Siren | 795012665 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002591 |
| Management number | 2013B00590 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 797.00 | 27 027.00 | 30 770.00 | 57 797.00 |
044 Total Fixed Assets | 57 797.00 | 27 027.00 | 30 770.00 | 57 797.00 |
068 Receivables – Trade and related accounts | 8 682.00 | 8 682.00 | 8 682.00 | |
072 Receivables – Other | 28 138.00 | 28 138.00 | 28 138.00 | |
084 Cash | 16 379.00 | 16 379.00 | 16 379.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 53 517.00 | 53 517.00 | 53 517.00 | |
110 Total Assets | 111 314.00 | 27 027.00 | 84 287.00 | 111 314.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 1 514.00 | |||
136 Profit for the Year | -1 281.00 | |||
142 Total Equity - Total I | 34 033.00 | |||
156 Loans and similar debts | 26 414.00 | |||
166 Suppliers and related accounts | 7 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 15 899.00 | |||
176 Total debts | 50 254.00 | |||
180 Liabilities Total | 84 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 664.00 | |||
195 Of which payables due in more than one year | 14 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 570.00 | 89 320.00 | 88 570.00 | |
230 Other income | 1 141.00 | 13.00 | 1 141.00 | |
232 Total operating income excluding VAT | 89 711.00 | 89 333.00 | 89 711.00 | |
242 Other external expenses | 53 321.00 | 46 062.00 | 53 321.00 | |
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 1 161.00 | 1 656.00 | 1 161.00 | |
250 Staff compensation | 24 552.00 | 25 818.00 | 24 552.00 | |
252 Social security contributions | 2 959.00 | 2 796.00 | 2 959.00 | |
254 Depreciation and amortization | 8 556.00 | 9 636.00 | 8 556.00 | |
262 Other expenses | 8.00 | 2.00 | 8.00 | |
264 Total operating expenses | 90 557.00 | 85 970.00 | 90 557.00 | |
270 Operating profit | -846.00 | 3 363.00 | -846.00 | |
280 Financial income | 74.00 | 78.00 | 74.00 | |
294 Financial expenses | 509.00 | 432.00 | 509.00 | |
306 Income tax's | 234.00 | |||
310 Profit or loss | -1 281.00 | 2 775.00 | -1 281.00 | |
all companies in France
Complete and comprehensive database.
