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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : SARL RDR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | SARL RDR |
| Siren | 505138727 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 4186 |
| Management number | 2008B00231 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12220 Montbazens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 077.00 | 2 077.00 | 2 077.00 | |
044 Total Fixed Assets | 2 077.00 | 2 077.00 | 2 077.00 | |
060 Merchandise inventory | 4 330.00 | 4 330.00 | 4 330.00 | |
084 Cash | -290.00 | -290.00 | ||
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 4 089.00 | 4 379.00 | 4 089.00 | |
110 Total Assets | 6 166.00 | 2 077.00 | 4 379.00 | 6 166.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -52 700.00 | |||
136 Profit for the Year | 4 367.00 | |||
142 Total Equity - Total I | -48 233.00 | |||
166 Suppliers and related accounts | 2 272.00 | |||
172 Other debts | 50 340.00 | |||
176 Total debts | 52 612.00 | |||
180 Liabilities Total | 4 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 030.00 | 18 030.00 | ||
232 Total operating income excluding VAT | 18 030.00 | 18 030.00 | ||
234 Purchases of goods (including customs duties) | 1 518.00 | 1 518.00 | ||
236 Inventory change (goods) | 3 136.00 | 3 136.00 | ||
242 Other external expenses | 8 707.00 | 8 707.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 13 663.00 | 13 663.00 | ||
270 Operating profit | 4 367.00 | 4 367.00 | ||
310 Profit or loss | 4 367.00 | 4 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 678.00 | 1 678.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 399.00 | 399.00 | ||
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