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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : RIND SERVICES 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2019-05-18 | Public | 2017-12-31 | Simplified |
| Name | RIND SERVICES 33 |
| Siren | 823915947 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 29840 |
| Management number | 2016B05201 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 457.00 | 782.00 | 22 675.00 | 23 457.00 |
040 Financial Assets | 344.00 | 344.00 | 344.00 | |
044 Total Fixed Assets | 23 801.00 | 782.00 | 23 019.00 | 23 801.00 |
068 Receivables – Trade and related accounts | 141 392.00 | 141 392.00 | 141 392.00 | |
072 Receivables – Other | 70 193.00 | 70 193.00 | 70 193.00 | |
084 Cash | 98 595.00 | 98 595.00 | 98 595.00 | |
096 Total Current Assets + Prepaid Expenses | 310 180.00 | 310 180.00 | 310 180.00 | |
110 Total Assets | 333 981.00 | 782.00 | 333 199.00 | 333 981.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 696.00 | |||
136 Profit for the Year | 32 963.00 | |||
142 Total Equity - Total I | 56 659.00 | |||
156 Loans and similar debts | 22 210.00 | |||
164 Advances and down payments received on current orders | -6 500.00 | |||
166 Suppliers and related accounts | 4 998.00 | |||
172 Other debts | 255 832.00 | |||
176 Total debts | 276 540.00 | |||
180 Liabilities Total | 333 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400 742.00 | 400 742.00 | ||
222 Inventory production | -23 280.00 | 6.00 | -23 280.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 377 472.00 | 377 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111 291.00 | 111 291.00 | ||
242 Other external expenses | 57 378.00 | 57 378.00 | ||
244 Taxes, duties and similar payments | 4 090.00 | 4 090.00 | ||
250 Staff compensation | 130 751.00 | 130 751.00 | ||
252 Social security contributions | 34 192.00 | 34 192.00 | ||
254 Depreciation and amortization | 782.00 | 782.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 338 487.00 | 338 487.00 | ||
270 Operating profit | 38 985.00 | 38 985.00 | ||
280 Financial income | 43.00 | 43.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
306 Income tax's | 5 985.00 | 5 985.00 | ||
310 Profit or loss | 33 088.00 | 33 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 801.00 | 23 801.00 | ||
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