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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : RBL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2017-04-18 | Public | 2013-12-31 | Simplified |
| Name | RBL BATIMENT |
| Siren | 521643460 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 695 |
| Management number | 2010B01741 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 435.00 | 5 604.00 | 831.00 | 6 435.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 8 435.00 | 5 604.00 | 2 831.00 | 8 435.00 |
068 Receivables – Trade and related accounts | 23 747.00 | 23 747.00 | 23 747.00 | |
072 Receivables – Other | 2 894.00 | 2 894.00 | 2 894.00 | |
084 Cash | 6 600.00 | 6 600.00 | 6 600.00 | |
096 Total Current Assets + Prepaid Expenses | 33 241.00 | 33 241.00 | 33 241.00 | |
110 Total Assets | 41 675.00 | 5 604.00 | 36 072.00 | 41 675.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 24 349.00 | |||
136 Profit for the Year | -7 635.00 | |||
142 Total Equity - Total I | 24 414.00 | |||
166 Suppliers and related accounts | 679.00 | |||
172 Other debts | 10 979.00 | |||
176 Total debts | 11 658.00 | |||
180 Liabilities Total | 36 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 773.00 | 113 773.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 113 775.00 | 113 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 868.00 | 20 868.00 | ||
242 Other external expenses | 49 461.00 | 49 461.00 | ||
243 (including business tax) | 1 208.00 | 1 208.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 1 323.00 | ||
250 Staff compensation | 28 301.00 | 28 301.00 | ||
252 Social security contributions | 20 614.00 | 20 614.00 | ||
254 Depreciation and amortization | 745.00 | 745.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 121 375.00 | 121 375.00 | ||
270 Operating profit | -7 600.00 | -7 600.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -7 635.00 | -7 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 898.00 | 898.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 536.00 | 9 536.00 | ||
492 Total Fixed Assets (Increases) | 898.00 | 898.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 744.00 | 9 744.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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