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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : RB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Partially confidential | 2018-06-30 | Simplified |
| 2020-08-05 | Public | 2017-06-30 | Simplified |
| 2019-10-14 | Public | 2016-06-30 | Simplified |
| Name | RB |
| Siren | 507415479 |
| Closing | 2017-06-30 |
| Registry code | 5753 |
| Registration number | 1997 |
| Management number | 2008B00295 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57480 WALDWISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 1 235.00 | 1 147.00 | 88.00 | 1 235.00 |
044 Total Fixed Assets | 1 335.00 | 1 147.00 | 188.00 | 1 335.00 |
060 Merchandise inventory | 207.00 | 207.00 | 207.00 | |
072 Receivables – Other | 3 576.00 | 3 576.00 | 3 576.00 | |
084 Cash | 23 015.00 | 23 015.00 | 23 015.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 26 940.00 | 26 940.00 | 26 940.00 | |
110 Total Assets | 28 275.00 | 1 147.00 | 27 128.00 | 28 275.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 10 687.00 | |||
136 Profit for the Year | -2 135.00 | |||
142 Total Equity - Total I | 16 252.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 4 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 254.00 | |||
172 Other debts | 6 063.00 | |||
176 Total debts | 10 876.00 | |||
180 Liabilities Total | 27 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 683.00 | 54 683.00 | ||
226 Operating subsidies received | 1 956.00 | 1 956.00 | ||
232 Total operating income excluding VAT | 56 639.00 | 56 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 205.00 | 6 205.00 | ||
240 Inventory changes (raw materials and supplies) | -102.00 | -102.00 | ||
242 Other external expenses | 21 219.00 | 21 219.00 | ||
244 Taxes, duties and similar payments | 1 837.00 | 1 837.00 | ||
250 Staff compensation | 23 502.00 | 23 502.00 | ||
252 Social security contributions | 6 861.00 | 6 861.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 59 877.00 | 59 877.00 | ||
270 Operating profit | -3 238.00 | -3 238.00 | ||
280 Financial income | 45.00 | 45.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | -1 058.00 | -1 058.00 | ||
310 Profit or loss | -2 135.00 | -2 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 335.00 | 1 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 937.00 | 10 937.00 | ||
378 Amount of deductible VAT on goods and services | 1 620.00 | 1 620.00 | ||
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