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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : RRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2018-12-31 | Simplified |
| Name | RRS |
| Siren | 828785014 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 12556 |
| Management number | 2017B00868 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77164 FERRIERES-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
060 Merchandise inventory | 8 625.00 | 8 625.00 | 8 625.00 | |
072 Receivables – Other | 1 609.00 | 1 609.00 | 1 609.00 | |
084 Cash | 1 833.00 | 1 833.00 | 1 833.00 | |
096 Total Current Assets + Prepaid Expenses | 12 067.00 | 12 067.00 | 12 067.00 | |
110 Total Assets | 18 067.00 | 18 067.00 | 18 067.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 162.00 | |||
136 Profit for the Year | 3 413.00 | |||
142 Total Equity - Total I | 4 576.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 691.00 | |||
172 Other debts | 13 491.00 | |||
176 Total debts | 13 491.00 | |||
180 Liabilities Total | 18 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 963.00 | 100 963.00 | ||
218 Production of services sold - France | 795.00 | 795.00 | ||
232 Total operating income excluding VAT | 101 758.00 | 101 758.00 | ||
234 Purchases of goods (including customs duties) | 52 556.00 | 52 556.00 | ||
236 Inventory change (goods) | -4 266.00 | -4 266.00 | ||
242 Other external expenses | 15 678.00 | 15 678.00 | ||
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
250 Staff compensation | 30 196.00 | 30 196.00 | ||
252 Social security contributions | 3 470.00 | 3 470.00 | ||
264 Total operating expenses | 97 796.00 | 97 796.00 | ||
270 Operating profit | 3 962.00 | 3 962.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 3 413.00 | 3 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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