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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : RBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | RBS |
| Siren | 829622752 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 11190 |
| Management number | 2017B00658 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 079.00 | 1 789.00 | 3 290.00 | 5 079.00 |
044 Total Fixed Assets | 5 079.00 | 1 789.00 | 3 290.00 | 5 079.00 |
068 Receivables – Trade and related accounts | 4 328.00 | 4 328.00 | 4 328.00 | |
072 Receivables – Other | 6 415.00 | 6 415.00 | 6 415.00 | |
084 Cash | 2 203.00 | 2 203.00 | 2 203.00 | |
096 Total Current Assets + Prepaid Expenses | 12 946.00 | 12 946.00 | 12 946.00 | |
110 Total Assets | 18 025.00 | 1 789.00 | 16 236.00 | 18 025.00 |
120 Share or Individual Capital | 350.00 | |||
134 Retained Earnings | -20 236.00 | |||
136 Profit for the Year | 16 585.00 | |||
142 Total Equity - Total I | -3 301.00 | |||
166 Suppliers and related accounts | 952.00 | |||
172 Other debts | 18 585.00 | |||
176 Total debts | 19 537.00 | |||
180 Liabilities Total | 16 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 136 063.00 | 136 063.00 | ||
217 Production of services sold - Export | 136 063.00 | 136 063.00 | ||
232 Total operating income excluding VAT | 136 063.00 | 136 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 563.00 | 2 563.00 | ||
242 Other external expenses | 65 157.00 | 65 157.00 | ||
244 Taxes, duties and similar payments | 1 678.00 | 1 678.00 | ||
250 Staff compensation | 30 921.00 | 30 921.00 | ||
252 Social security contributions | 12 805.00 | 12 805.00 | ||
254 Depreciation and amortization | 1 789.00 | 1 789.00 | ||
264 Total operating expenses | 114 913.00 | 114 913.00 | ||
270 Operating profit | 21 150.00 | 21 150.00 | ||
294 Financial expenses | 1 590.00 | 1 590.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 2 927.00 | 2 927.00 | ||
310 Profit or loss | 16 585.00 | 16 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 579.00 | 579.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 5 079.00 | 5 079.00 | ||
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