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R HOME > CORPORATES > RICHARD B.PLUS > BALANCE SHEET ( 2019-11-20)

THE LIST OF BALANCE SHEET : RICHARD B.PLUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-12 Public 2019-12-31 Complete
2019-11-20 Public 2018-12-31 Simplified
2018-10-23 Public 2017-12-31 Simplified
2017-06-09 Public 2016-12-31 Simplified
NameRICHARD B.PLUS
Siren802056853
Closing2018-12-31
Registry code 9301
Registration number 24122
Management number2014B03749
Activity code 4321A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93170 BAGNOLET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 38 428.00 38 428.00 38 428.00
072 Receivables – Other 57 843.00 57 843.00 57 843.00
084 Cash 1 842.00 1 842.00 1 842.00
096 Total Current Assets + Prepaid Expenses 98 113.00 98 113.00 98 113.00
110 Total Assets 98 113.00 98 113.00 98 113.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings 32 477.00
136 Profit for the Year 15 769.00
142 Total Equity - Total I 56 496.00
166 Suppliers and related accounts 23 204.00
172 Other debts 18 413.00
176 Total debts 41 617.00
180 Liabilities Total 98 113.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 527 541.00 527 541.00
232 Total operating income excluding VAT 527 541.00 527 541.00
242 Other external expenses 408 882.00 408 882.00
243 (including business tax) 2 256.00 2 256.00
244 Taxes, duties and similar payments 2 256.00 2 256.00
250 Staff compensation 76 824.00 76 824.00
252 Social security contributions 21 027.00 21 027.00
264 Total operating expenses 508 989.00 508 989.00
270 Operating profit 18 552.00 18 552.00
306 Income tax's 2 783.00 2 783.00
310 Profit or loss 15 769.00 15 769.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 18 413.00 18 413.00
378 Amount of deductible VAT on goods and services 57 843.00 57 843.00

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