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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : RPD Industry
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| Name | RPD Industry |
| Siren | 833692593 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5581 |
| Management number | 2017B01115 |
| Activity code | 3299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-lès-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 639.00 | 947.00 | 3 692.00 | 4 639.00 |
044 Total Fixed Assets | 4 639.00 | 947.00 | 3 692.00 | 4 639.00 |
050 Raw materials, supplies, in progress | 3 682.00 | 3 682.00 | 3 682.00 | |
096 Total Current Assets + Prepaid Expenses | 3 682.00 | 3 682.00 | 3 682.00 | |
110 Total Assets | 8 321.00 | 947.00 | 7 374.00 | 8 321.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 022.00 | |||
136 Profit for the Year | 6 032.00 | |||
142 Total Equity - Total I | 6 132.00 | |||
154 Provisions for risks and charges - Total II | 1 242.00 | |||
180 Liabilities Total | 7 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 459.00 | 46 459.00 | ||
222 Inventory production | 527.00 | 527.00 | ||
232 Total operating income excluding VAT | 46 986.00 | 46 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 383.00 | 16 383.00 | ||
240 Inventory changes (raw materials and supplies) | -3 155.00 | -3 155.00 | ||
242 Other external expenses | 21 187.00 | 21 187.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
250 Staff compensation | 5 265.00 | 5 265.00 | ||
252 Social security contributions | 557.00 | 557.00 | ||
254 Depreciation and amortization | 947.00 | 947.00 | ||
264 Total operating expenses | 40 954.00 | 40 954.00 | ||
270 Operating profit | 6 032.00 | 6 032.00 | ||
310 Profit or loss | 6 032.00 | 6 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 639.00 | 4 639.00 | ||
490 Total Fixed Assets (Gross Value) | 4 639.00 | 4 639.00 | ||
492 Total Fixed Assets (Increases) | 4 639.00 | 4 639.00 | ||
494 Total Fixed Assets (Decreases) | 1 917.00 | 1 917.00 | ||
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