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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : RM DISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2014-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | RM DISCOUNT |
| Siren | 804690378 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6287 |
| Management number | 2014B06920 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 494.00 | 494.00 | 494.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 7 233.00 | 7 233.00 | 7 233.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 8 032.00 | 8 032.00 | 8 032.00 | |
110 Total Assets | 8 032.00 | 8 032.00 | 8 032.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 106.00 | |||
136 Profit for the Year | 3 645.00 | |||
142 Total Equity - Total I | 3 539.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 493.00 | |||
176 Total debts | 4 493.00 | |||
180 Liabilities Total | 8 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 774.00 | 21 433.00 | 23 774.00 | |
232 Total operating income excluding VAT | 23 774.00 | 21 433.00 | 23 774.00 | |
234 Purchases of goods (including customs duties) | 6 884.00 | 5 477.00 | 6 884.00 | |
236 Inventory change (goods) | 876.00 | -1 370.00 | 876.00 | |
242 Other external expenses | 4 985.00 | 6 133.00 | 4 985.00 | |
244 Taxes, duties and similar payments | 314.00 | 501.00 | 314.00 | |
250 Staff compensation | 6 018.00 | 4 595.00 | 6 018.00 | |
252 Social security contributions | 410.00 | 1 931.00 | 410.00 | |
264 Total operating expenses | 19 487.00 | 17 267.00 | 19 487.00 | |
270 Operating profit | 4 288.00 | 4 166.00 | 4 288.00 | |
300 Exceptional expenses | 677.00 | |||
306 Income tax's | 643.00 | 643.00 | ||
310 Profit or loss | 3 645.00 | 3 489.00 | 3 645.00 | |
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