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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : RURAL BUSINESS AND ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | RURAL BUSINESS AND ENERGY |
| Siren | 825022122 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 18043 |
| Management number | 2017B00306 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 122 000.00 | 1 355.00 | 120 644.00 | 122 000.00 |
044 Total Fixed Assets | 122 000.00 | 1 355.00 | 120 644.00 | 122 000.00 |
072 Receivables – Other | 42 980.00 | 42 980.00 | 42 980.00 | |
084 Cash | 12 372.00 | 12 372.00 | 12 372.00 | |
096 Total Current Assets + Prepaid Expenses | 55 352.00 | 55 352.00 | 55 352.00 | |
110 Total Assets | 177 352.00 | 1 355.00 | 175 997.00 | 177 352.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -796.00 | |||
136 Profit for the Year | 14 276.00 | |||
142 Total Equity - Total I | 28 479.00 | |||
166 Suppliers and related accounts | 1 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 835.00 | |||
172 Other debts | 145 779.00 | |||
176 Total debts | 147 517.00 | |||
180 Liabilities Total | 175 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 000.00 | 28 000.00 | ||
226 Operating subsidies received | 18 863.00 | 18 863.00 | ||
232 Total operating income excluding VAT | 46 863.00 | 46 863.00 | ||
242 Other external expenses | 13 287.00 | 13 287.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
250 Staff compensation | 11 150.00 | 11 150.00 | ||
252 Social security contributions | 4 023.00 | 4 023.00 | ||
254 Depreciation and amortization | 1 355.00 | 1 355.00 | ||
264 Total operating expenses | 30 293.00 | 30 293.00 | ||
270 Operating profit | 16 569.00 | 16 569.00 | ||
306 Income tax's | 2 293.00 | 2 293.00 | ||
310 Profit or loss | 14 276.00 | 14 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 122 000.00 | 122 000.00 | ||
492 Total Fixed Assets (Increases) | 122 000.00 | 122 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 600.00 | 5 600.00 | ||
378 Amount of deductible VAT on goods and services | 2 403.00 | 2 403.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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