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R HOME > CORPORATES > RBS > BALANCE SHEET ( 2019-09-25)

THE LIST OF BALANCE SHEET : RBS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-08 Public 2021-12-31 Simplified
2021-11-17 Public 2020-12-31 Simplified
2020-10-12 Public 2019-12-31 Simplified
2019-09-25 Public 2018-12-31 Simplified
2018-10-22 Public 2017-12-31 Simplified
NameRBS
Siren829622752
Closing2018-12-31
Registry code 7301
Registration number 12500
Management number2017B00658
Activity code 4331Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-09-25
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73000 CHAMBERY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 18 368.00 18 368.00 18 368.00
084 Cash 10 970.00 10 970.00 10 970.00
096 Total Current Assets + Prepaid Expenses 29 338.00 29 338.00 29 338.00
110 Total Assets 29 338.00 29 338.00 29 338.00
120 Share or Individual Capital 350.00
134 Retained Earnings 7 591.00
136 Profit for the Year 12 413.00
142 Total Equity - Total I 20 354.00
166 Suppliers and related accounts 205.00
172 Other debts 8 780.00
176 Total debts 8 985.00
180 Liabilities Total 29 339.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 84 824.00 84 824.00
232 Total operating income excluding VAT 84 824.00 84 824.00
234 Purchases of goods (including customs duties) 1 733.00 1 733.00
242 Other external expenses 43 262.00 43 262.00
244 Taxes, duties and similar payments 281.00 281.00
250 Staff compensation 14 898.00 14 898.00
252 Social security contributions 8 026.00 8 026.00
264 Total operating expenses 68 200.00 68 200.00
270 Operating profit 16 624.00 16 624.00
300 Exceptional expenses 260.00 260.00
306 Income tax's 2 191.00 2 191.00
310 Profit or loss 14 173.00 14 173.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 5 348.00 5 348.00
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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