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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : R.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | R.S |
| Siren | 530170729 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8174 |
| Management number | 2011B00567 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 21 712.00 | 18 902.00 | 2 810.00 | 21 712.00 |
044 Total Fixed Assets | 59 712.00 | 18 902.00 | 40 810.00 | 59 712.00 |
060 Merchandise inventory | 3 025.00 | 3 025.00 | 3 025.00 | |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
084 Cash | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 4 576.00 | 4 576.00 | 4 576.00 | |
110 Total Assets | 64 288.00 | 18 902.00 | 45 386.00 | 64 288.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 236.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 2 436.00 | |||
156 Loans and similar debts | 1 408.00 | |||
166 Suppliers and related accounts | 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 968.00 | |||
172 Other debts | 41 075.00 | |||
176 Total debts | 42 950.00 | |||
180 Liabilities Total | 45 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 532.00 | 44 377.00 | 46 532.00 | |
218 Production of services sold - France | 2 454.00 | 2 272.00 | 2 454.00 | |
230 Other income | 668.00 | 2.00 | 668.00 | |
232 Total operating income excluding VAT | 49 654.00 | 46 651.00 | 49 654.00 | |
236 Inventory change (goods) | 245.00 | 100.00 | 245.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 372.00 | 19 842.00 | 19 372.00 | |
240 Inventory changes (raw materials and supplies) | 130.00 | -10.00 | 130.00 | |
242 Other external expenses | 24 632.00 | 23 999.00 | 24 632.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 2 835.00 | 2 113.00 | 2 835.00 | |
250 Staff compensation | 5 008.00 | 5 008.00 | ||
252 Social security contributions | 2 634.00 | 1 152.00 | 2 634.00 | |
254 Depreciation and amortization | 1 338.00 | 1 338.00 | 1 338.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 56 202.00 | 48 534.00 | 56 202.00 | |
270 Operating profit | -6 548.00 | -1 883.00 | -6 548.00 | |
290 Exceptional income | 6 638.00 | 6 638.00 | ||
294 Financial expenses | 90.00 | 379.00 | 90.00 | |
310 Profit or loss | -2 262.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 712.00 | 59 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 971.00 | 6 971.00 | ||
378 Amount of deductible VAT on goods and services | 3 078.00 | 3 078.00 | ||
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