Grow your business safely with SARL R B
All the information you need about SARL R B to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL R B >
BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : SARL R B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2019-12-31 | Complete |
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2020-02-14 | Public | 2016-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| Name | SARL R B |
| Siren | 499906402 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 330 |
| Management number | 2007B00390 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 500.00 | 109 500.00 | 109 500.00 | |
028 Tangible Assets | 21 338.00 | 19 768.00 | 1 570.00 | 21 338.00 |
044 Total Fixed Assets | 130 838.00 | 19 768.00 | 111 070.00 | 130 838.00 |
060 Merchandise inventory | 10 535.00 | 10 535.00 | 10 535.00 | |
072 Receivables – Other | 7 521.00 | 7 521.00 | 7 521.00 | |
080 Sellable securities | -530.00 | -530.00 | -530.00 | |
084 Cash | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 17 883.00 | 17 883.00 | 17 883.00 | |
110 Total Assets | 148 721.00 | 19 768.00 | 128 952.00 | 148 721.00 |
120 Share or Individual Capital | 7 000.00 | |||
132 Other Reserves | 44 402.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | 51 461.00 | |||
156 Loans and similar debts | 3 178.00 | |||
166 Suppliers and related accounts | 6 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 419.00 | |||
172 Other debts | 68 309.00 | |||
176 Total debts | 77 492.00 | |||
180 Liabilities Total | 128 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 173.00 | 88 254.00 | 70 173.00 | |
232 Total operating income excluding VAT | 70 173.00 | 88 254.00 | 70 173.00 | |
234 Purchases of goods (including customs duties) | 27 611.00 | 41 745.00 | 27 611.00 | |
236 Inventory change (goods) | 2 545.00 | -2 655.00 | 2 545.00 | |
242 Other external expenses | 26 484.00 | 28 180.00 | 26 484.00 | |
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 443.00 | 1 494.00 | 443.00 | |
250 Staff compensation | 11 300.00 | 12 692.00 | 11 300.00 | |
252 Social security contributions | 1 992.00 | 2 207.00 | 1 992.00 | |
254 Depreciation and amortization | 470.00 | 2 670.00 | 470.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 847.00 | 86 333.00 | 70 847.00 | |
270 Operating profit | -674.00 | 1 922.00 | -674.00 | |
306 Income tax's | -590.00 | |||
310 Profit or loss | 59.00 | 2 512.00 | 59.00 | |
374 Amount of VAT collected | 14 035.00 | 14 035.00 | ||
378 Amount of deductible VAT on goods and services | 12 840.00 | 12 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 668.00 | 4 668.00 | ||
490 Total Fixed Assets (Gross Value) | 126 170.00 | 126 170.00 | ||
492 Total Fixed Assets (Increases) | 4 668.00 | 4 668.00 | ||
all companies in France
Complete and comprehensive database.
