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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : RD STYLE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | RD STYLE 2 |
| Siren | 505102624 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/006544 |
| Management number | 2008B00536 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26210 ST SORLIN EN VALLOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 200.00 | 19 200.00 | 19 200.00 | |
028 Tangible Assets | 42 568.00 | 41 639.00 | 928.00 | 42 568.00 |
040 Financial Assets | 1 360.00 | 1 360.00 | 1 360.00 | |
044 Total Fixed Assets | 63 128.00 | 41 639.00 | 21 488.00 | 63 128.00 |
050 Raw materials, supplies, in progress | 2 091.00 | 2 091.00 | 2 091.00 | |
060 Merchandise inventory | 266.00 | 266.00 | 266.00 | |
072 Receivables – Other | 6 825.00 | 6 825.00 | 6 825.00 | |
084 Cash | 716.00 | 716.00 | 716.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 10 011.00 | 10 011.00 | 10 011.00 | |
110 Total Assets | 73 138.00 | 41 639.00 | 31 499.00 | 73 138.00 |
120 Share or Individual Capital | 7 000.00 | |||
142 Total Equity - Total I | 7 000.00 | |||
166 Suppliers and related accounts | 5 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 331.00 | |||
172 Other debts | 19 171.00 | |||
176 Total debts | 24 499.00 | |||
180 Liabilities Total | 31 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 857.00 | 4 857.00 | ||
218 Production of services sold - France | 58 404.00 | 58 404.00 | ||
226 Operating subsidies received | 3 906.00 | 3 906.00 | ||
230 Other income | 1 668.00 | 1 668.00 | ||
232 Total operating income excluding VAT | 68 834.00 | 68 834.00 | ||
234 Purchases of goods (including customs duties) | 2 711.00 | 2 711.00 | ||
236 Inventory change (goods) | 620.00 | 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 583.00 | 2 583.00 | ||
240 Inventory changes (raw materials and supplies) | 69.00 | 69.00 | ||
242 Other external expenses | 36 441.00 | 36 441.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 1 148.00 | 1 148.00 | ||
250 Staff compensation | 14 576.00 | 14 576.00 | ||
252 Social security contributions | 3 468.00 | 3 468.00 | ||
254 Depreciation and amortization | 2 611.00 | 2 611.00 | ||
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 64 413.00 | 64 413.00 | ||
270 Operating profit | 4 421.00 | 4 421.00 | ||
290 Exceptional income | 813.00 | 813.00 | ||
294 Financial expenses | 6 306.00 | 6 306.00 | ||
306 Income tax's | -1 072.00 | -1 072.00 | ||
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