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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : RB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Partially confidential | 2018-06-30 | Simplified |
| 2020-08-05 | Public | 2017-06-30 | Simplified |
| 2019-10-14 | Public | 2016-06-30 | Simplified |
| Name | RB |
| Siren | 507415479 |
| Closing | 2016-06-30 |
| Registry code | 5753 |
| Registration number | 1541 |
| Management number | 2008B00295 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57480 Waldwisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 1 235.00 | 980.00 | 255.00 | 1 235.00 |
044 Total Fixed Assets | 1 335.00 | 980.00 | 355.00 | 1 335.00 |
060 Merchandise inventory | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 2 278.00 | 2 278.00 | 2 278.00 | |
084 Cash | 26 287.00 | 26 287.00 | 26 287.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 28 771.00 | 28 771.00 | 28 771.00 | |
110 Total Assets | 30 107.00 | 980.00 | 29 126.00 | 30 107.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 17 294.00 | |||
136 Profit for the Year | -6 607.00 | |||
142 Total Equity - Total I | 18 387.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 3 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 342.00 | |||
172 Other debts | 7 658.00 | |||
176 Total debts | 10 739.00 | |||
180 Liabilities Total | 29 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 598.00 | 47 598.00 | ||
232 Total operating income excluding VAT | 47 598.00 | 47 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 613.00 | 4 613.00 | ||
240 Inventory changes (raw materials and supplies) | 679.00 | 679.00 | ||
242 Other external expenses | 18 182.00 | 18 182.00 | ||
244 Taxes, duties and similar payments | 1 590.00 | 1 590.00 | ||
250 Staff compensation | 24 818.00 | 24 818.00 | ||
252 Social security contributions | 5 334.00 | 5 334.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 55 431.00 | 55 431.00 | ||
270 Operating profit | -7 833.00 | -7 833.00 | ||
280 Financial income | 261.00 | 261.00 | ||
306 Income tax's | -965.00 | -965.00 | ||
310 Profit or loss | -6 607.00 | -6 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 335.00 | 1 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 519.00 | 9 519.00 | ||
378 Amount of deductible VAT on goods and services | 1 625.00 | 1 625.00 | ||
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