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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : RURAL BUSINESS AND ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | RURAL BUSINESS AND ENERGY |
| Siren | 825022122 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 17320 |
| Management number | 2017B00306 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 122 000.00 | 25 755.00 | 96 244.00 | 122 000.00 |
044 Total Fixed Assets | 122 000.00 | 25 755.00 | 96 244.00 | 122 000.00 |
068 Receivables – Trade and related accounts | 10 110.00 | 10 110.00 | 10 110.00 | |
072 Receivables – Other | 45 704.00 | 45 704.00 | 45 704.00 | |
084 Cash | 5 659.00 | 5 659.00 | 5 659.00 | |
096 Total Current Assets + Prepaid Expenses | 61 474.00 | 61 474.00 | 61 474.00 | |
110 Total Assets | 183 474.00 | 25 755.00 | 157 718.00 | 183 474.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 11 979.00 | |||
136 Profit for the Year | 20 848.00 | |||
142 Total Equity - Total I | 49 328.00 | |||
166 Suppliers and related accounts | 2 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 580.00 | |||
172 Other debts | 105 762.00 | |||
176 Total debts | 108 390.00 | |||
180 Liabilities Total | 157 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 850.00 | 51 850.00 | ||
226 Operating subsidies received | 116 554.00 | 116 554.00 | ||
232 Total operating income excluding VAT | 168 404.00 | 168 404.00 | ||
234 Purchases of goods (including customs duties) | 2 459.00 | 2 459.00 | ||
242 Other external expenses | 41 271.00 | 41 271.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
250 Staff compensation | 83 218.00 | 83 218.00 | ||
252 Social security contributions | 28 706.00 | 28 706.00 | ||
254 Depreciation and amortization | 24 400.00 | 24 400.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 180 530.00 | 180 530.00 | ||
270 Operating profit | -12 125.00 | -12 125.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | -32 998.00 | -32 998.00 | ||
310 Profit or loss | 20 848.00 | 20 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 000.00 | 122 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 370.00 | 10 370.00 | ||
378 Amount of deductible VAT on goods and services | 5 894.00 | 5 894.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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