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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : RCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2022-03-31 | Simplified |
| 2021-12-06 | Public | 2021-03-31 | Simplified |
| 2019-10-02 | Public | 2018-03-31 | Simplified |
| Name | RCB |
| Siren | 792792285 |
| Closing | 2018-03-31 |
| Registry code | 0605 |
| Registration number | 11985 |
| Management number | 2013B00981 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 251 469.00 | 251 469.00 | 251 469.00 | |
028 Tangible Assets | 128 559.00 | 104 209.00 | 24 350.00 | 128 559.00 |
044 Total Fixed Assets | 380 028.00 | 104 209.00 | 275 819.00 | 380 028.00 |
064 Advances and down payments on orders | 4 028.00 | 4 028.00 | 4 028.00 | |
072 Receivables – Other | 7 233.00 | 7 233.00 | 7 233.00 | |
084 Cash | 9 183.00 | 9 183.00 | 9 183.00 | |
092 Prepaid expenses | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 21 363.00 | 21 363.00 | 21 363.00 | |
110 Total Assets | 401 391.00 | 104 209.00 | 297 182.00 | 401 391.00 |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | -112 631.00 | |||
136 Profit for the Year | 23 476.00 | |||
142 Total Equity - Total I | -65 155.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 33 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309 699.00 | |||
172 Other debts | 329 223.00 | |||
176 Total debts | 362 338.00 | |||
180 Liabilities Total | 297 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 910.00 | 304 295.00 | 336 910.00 | |
230 Other income | 4.00 | 105.00 | 4.00 | |
232 Total operating income excluding VAT | 336 915.00 | 304 400.00 | 336 915.00 | |
234 Purchases of goods (including customs duties) | 7 924.00 | 11 300.00 | 7 924.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 814.00 | 2 814.00 | ||
242 Other external expenses | 186 096.00 | 186 618.00 | 186 096.00 | |
243 (including business tax) | 5 378.00 | 5 378.00 | ||
244 Taxes, duties and similar payments | 9 788.00 | 10 583.00 | 9 788.00 | |
250 Staff compensation | 70 245.00 | 53 342.00 | 70 245.00 | |
252 Social security contributions | 13 370.00 | 11 297.00 | 13 370.00 | |
254 Depreciation and amortization | 25 071.00 | 23 775.00 | 25 071.00 | |
262 Other expenses | 70.00 | 56.00 | 70.00 | |
264 Total operating expenses | 312 564.00 | 296 971.00 | 312 564.00 | |
270 Operating profit | 24 350.00 | 7 429.00 | 24 350.00 | |
290 Exceptional income | 90 000.00 | 90 000.00 | ||
294 Financial expenses | 359.00 | 180.00 | 359.00 | |
300 Exceptional expenses | 515.00 | 515.00 | ||
310 Profit or loss | 23 476.00 | 7 249.00 | 23 476.00 | |
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