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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : R&B COURTAGE&IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | R&B COURTAGE&IMMO |
| Siren | 830175352 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/007290 |
| Management number | 2017B00781 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| 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 | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 630.00 | 543.00 | 1 087.00 | 1 630.00 |
028 Tangible Assets | 899.00 | 338.00 | 561.00 | 899.00 |
044 Total Fixed Assets | 2 529.00 | 881.00 | 1 648.00 | 2 529.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 102.00 | 1 102.00 | 1 102.00 | |
072 Receivables – Other | 215 672.00 | 215 672.00 | 215 672.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 8 427.00 | 8 427.00 | 8 427.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 225 216.00 | 225 216.00 | 225 216.00 | |
110 Total Assets | 227 745.00 | 881.00 | 226 863.00 | 227 745.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 76 266.00 | |||
136 Profit for the Year | 108 472.00 | |||
142 Total Equity - Total I | 184 749.00 | |||
166 Suppliers and related accounts | 20 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 21 693.00 | |||
176 Total debts | 42 115.00 | |||
180 Liabilities Total | 226 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 145.00 | 87 489.00 | 226 145.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 226 147.00 | 87 489.00 | 226 147.00 | |
242 Other external expenses | 65 450.00 | 10 598.00 | 65 450.00 | |
244 Taxes, duties and similar payments | 538.00 | 305.00 | 538.00 | |
250 Staff compensation | 9 883.00 | 9 883.00 | ||
252 Social security contributions | 5 543.00 | 5 543.00 | ||
254 Depreciation and amortization | 843.00 | 38.00 | 843.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 82 257.00 | 10 942.00 | 82 257.00 | |
270 Operating profit | 143 890.00 | 76 547.00 | 143 890.00 | |
294 Financial expenses | 117.00 | 30.00 | 117.00 | |
306 Income tax's | 35 301.00 | 16 469.00 | 35 301.00 | |
310 Profit or loss | 108 472.00 | 60 048.00 | 108 472.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 630.00 | 1 630.00 | ||
490 Total Fixed Assets (Gross Value) | 899.00 | 899.00 | ||
492 Total Fixed Assets (Increases) | 1 630.00 | 1 630.00 | ||
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