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 (
2020-02-14)
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 | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 388 |
| Management number | 2007B00390 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 16 670.00 | 16 629.00 | 41.00 | 16 670.00 |
044 Total Fixed Assets | 126 170.00 | 16 629.00 | 109 541.00 | 126 170.00 |
060 Merchandise inventory | 10 425.00 | 10 425.00 | 10 425.00 | |
072 Receivables – Other | 1 938.00 | 1 938.00 | 1 938.00 | |
080 Sellable securities | -530.00 | -530.00 | -530.00 | |
084 Cash | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 12 190.00 | 12 190.00 | 12 190.00 | |
110 Total Assets | 138 360.00 | 16 629.00 | 121 731.00 | 138 360.00 |
120 Share or Individual Capital | 7 000.00 | |||
132 Other Reserves | 39 402.00 | |||
134 Retained Earnings | -481.00 | |||
136 Profit for the Year | 2 969.00 | |||
142 Total Equity - Total I | 48 890.00 | |||
156 Loans and similar debts | 2 828.00 | |||
166 Suppliers and related accounts | 8 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 092.00 | |||
172 Other debts | 61 801.00 | |||
176 Total debts | 72 841.00 | |||
180 Liabilities Total | 121 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 727.00 | 73 667.00 | 77 727.00 | |
230 Other income | 1.00 | 65.00 | 1.00 | |
232 Total operating income excluding VAT | 77 728.00 | 73 732.00 | 77 728.00 | |
234 Purchases of goods (including customs duties) | 34 029.00 | 36 405.00 | 34 029.00 | |
236 Inventory change (goods) | 1 525.00 | -11 950.00 | 1 525.00 | |
242 Other external expenses | 26 508.00 | 28 027.00 | 26 508.00 | |
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 847.00 | 1 305.00 | |
250 Staff compensation | 7 298.00 | 15 295.00 | 7 298.00 | |
252 Social security contributions | 2 255.00 | 3 520.00 | 2 255.00 | |
254 Depreciation and amortization | 2 266.00 | 470.00 | 2 266.00 | |
262 Other expenses | 94.00 | |||
264 Total operating expenses | 75 186.00 | 73 709.00 | 75 186.00 | |
270 Operating profit | 2 543.00 | 23.00 | 2 543.00 | |
290 Exceptional income | 112.00 | |||
294 Financial expenses | 1 065.00 | |||
300 Exceptional expenses | 438.00 | |||
306 Income tax's | -426.00 | -887.00 | -426.00 | |
310 Profit or loss | 2 969.00 | -481.00 | 2 969.00 | |
374 Amount of VAT collected | 15 545.00 | 15 545.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 15 834.00 | 15 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 170.00 | 126 170.00 | ||
all companies in France
Complete and comprehensive database.
