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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : RGB PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-29 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-09 | Public | 2018-09-30 | Simplified |
| 2018-08-13 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | RGB PLOMBERIE |
| Siren | 804519510 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/011148 |
| Management number | 2014B03112 |
| Activity code | 4322A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 687.00 | 18 748.00 | 7 939.00 | 26 687.00 |
044 Total Fixed Assets | 26 687.00 | 18 748.00 | 7 939.00 | 26 687.00 |
060 Merchandise inventory | 5 533.00 | 5 533.00 | 5 533.00 | |
068 Receivables – Trade and related accounts | 343 750.00 | 5 478.00 | 338 272.00 | 343 750.00 |
072 Receivables – Other | 29 573.00 | 29 573.00 | 29 573.00 | |
084 Cash | 71 550.00 | 71 550.00 | 71 550.00 | |
096 Total Current Assets + Prepaid Expenses | 450 406.00 | 5 478.00 | 444 928.00 | 450 406.00 |
110 Total Assets | 477 093.00 | 24 227.00 | 452 867.00 | 477 093.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 82 203.00 | |||
136 Profit for the Year | 37 954.00 | |||
142 Total Equity - Total I | 126 756.00 | |||
156 Loans and similar debts | 76 386.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 149 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 047.00 | |||
172 Other debts | 99 910.00 | |||
176 Total debts | 326 110.00 | |||
180 Liabilities Total | 452 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 192.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 098.00 | 2 098.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 094.00 | 1 094.00 | ||
490 Total Fixed Assets (Gross Value) | 23 495.00 | 23 495.00 | ||
492 Total Fixed Assets (Increases) | 3 192.00 | 3 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 181 719.00 | 181 719.00 | ||
378 Amount of deductible VAT on goods and services | 14 702.00 | 14 702.00 | ||
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