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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : RBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | RBG |
| Siren | 793850967 |
| Closing | 2018-12-31 |
| Registry code | 0203 |
| Registration number | 1359 |
| Management number | 2016B00102 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02880 BUCY LE LONG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 077.00 | 876.00 | 201.00 | 1 077.00 |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 1 161.00 | 876.00 | 284.00 | 1 161.00 |
060 Merchandise inventory | 12 634.00 | 12 634.00 | 12 634.00 | |
072 Receivables – Other | 4 991.00 | 4 991.00 | 4 991.00 | |
084 Cash | 5 289.00 | 5 289.00 | 5 289.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 22 978.00 | 22 978.00 | 22 978.00 | |
110 Total Assets | 24 138.00 | 876.00 | 23 262.00 | 24 138.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 798.00 | |||
136 Profit for the Year | -1 480.00 | |||
142 Total Equity - Total I | 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 294.00 | |||
172 Other debts | 22 294.00 | |||
176 Total debts | 22 294.00 | |||
180 Liabilities Total | 23 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 546.00 | 13 546.00 | ||
230 Other income | 2 467.00 | 2 467.00 | ||
232 Total operating income excluding VAT | 16 014.00 | 16 014.00 | ||
240 Inventory changes (raw materials and supplies) | 2 691.00 | 2 691.00 | ||
242 Other external expenses | 13 586.00 | 13 586.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
24B (including equipment leasing) | 384.00 | 384.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
264 Total operating expenses | 16 737.00 | 16 737.00 | ||
270 Operating profit | -723.00 | -723.00 | ||
294 Financial expenses | 756.00 | 756.00 | ||
310 Profit or loss | -1 480.00 | -1 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 161.00 | 1 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 709.00 | 2 709.00 | ||
378 Amount of deductible VAT on goods and services | 2 863.00 | 2 863.00 | ||
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