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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : RBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | RBC |
| Siren | 838025112 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 6071 |
| Management number | 2018B00222 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 524.00 | 24 524.00 | 24 524.00 | |
072 Receivables – Other | 9 751.00 | 9 751.00 | 9 751.00 | |
096 Total Current Assets + Prepaid Expenses | 34 275.00 | 34 275.00 | 34 275.00 | |
110 Total Assets | 34 275.00 | 34 275.00 | 34 275.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 19 170.00 | |||
142 Total Equity - Total I | 19 670.00 | |||
156 Loans and similar debts | 1 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 752.00 | |||
172 Other debts | 11 792.00 | |||
174 Prepaid income | 1 617.00 | |||
176 Total debts | 14 606.00 | |||
180 Liabilities Total | 34 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 246.00 | 115 246.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 115 254.00 | 115 254.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 689.00 | 8 689.00 | ||
242 Other external expenses | 65 570.00 | 65 570.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 12 873.00 | 12 873.00 | ||
252 Social security contributions | 4 937.00 | 4 937.00 | ||
262 Other expenses | 432.00 | 432.00 | ||
264 Total operating expenses | 92 701.00 | 92 701.00 | ||
270 Operating profit | 22 553.00 | 22 553.00 | ||
306 Income tax's | 3 383.00 | 3 383.00 | ||
310 Profit or loss | 19 170.00 | 19 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 252.00 | 1 252.00 | ||
378 Amount of deductible VAT on goods and services | 3 153.00 | 3 153.00 | ||
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