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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : RBP CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2018-05-23 | Public | 2015-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | RBP CARRELAGE |
| Siren | 804070878 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/010666 |
| Management number | 2014B01471 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 25 209.00 | 21 592.00 | 3 617.00 | 25 209.00 |
044 Total Fixed Assets | 25 448.00 | 21 832.00 | 3 617.00 | 25 448.00 |
050 Raw materials, supplies, in progress | 16 205.00 | 16 205.00 | 16 205.00 | |
068 Receivables – Trade and related accounts | 15 774.00 | 15 774.00 | 15 774.00 | |
072 Receivables – Other | 4 545.00 | 4 545.00 | 4 545.00 | |
084 Cash | 4 702.00 | 4 702.00 | 4 702.00 | |
096 Total Current Assets + Prepaid Expenses | 41 226.00 | 41 226.00 | 41 226.00 | |
110 Total Assets | 66 675.00 | 21 832.00 | 44 843.00 | 66 675.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 682.00 | |||
136 Profit for the Year | 4 428.00 | |||
142 Total Equity - Total I | 12 111.00 | |||
166 Suppliers and related accounts | 18 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 741.00 | |||
172 Other debts | 14 465.00 | |||
176 Total debts | 32 732.00 | |||
180 Liabilities Total | 44 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 023.00 | 70 455.00 | 68 023.00 | |
222 Inventory production | -2 545.00 | -4 050.00 | -2 545.00 | |
232 Total operating income excluding VAT | 65 478.00 | 66 405.00 | 65 478.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 951.00 | 10 823.00 | 11 951.00 | |
242 Other external expenses | 28 039.00 | 29 318.00 | 28 039.00 | |
243 (including business tax) | 1 169.00 | 1 169.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 382.00 | 1 169.00 | |
250 Staff compensation | 14 400.00 | 13 200.00 | 14 400.00 | |
252 Social security contributions | 279.00 | 1 335.00 | 279.00 | |
254 Depreciation and amortization | 4 320.00 | 4 978.00 | 4 320.00 | |
262 Other expenses | 40.00 | 15.00 | 40.00 | |
264 Total operating expenses | 60 199.00 | 61 051.00 | 60 199.00 | |
270 Operating profit | 5 279.00 | 5 353.00 | 5 279.00 | |
294 Financial expenses | 3.00 | 755.00 | 3.00 | |
300 Exceptional expenses | 56.00 | 45.00 | 56.00 | |
306 Income tax's | 791.00 | 228.00 | 791.00 | |
310 Profit or loss | 4 428.00 | 4 325.00 | 4 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 838.00 | 24 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 076.00 | 4 076.00 | ||
378 Amount of deductible VAT on goods and services | 3 310.00 | 3 310.00 | ||
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