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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : RBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | RBC |
| Siren | 838025112 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 8715 |
| Management number | 2018B00222 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51390 GUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 804.00 | 968.00 | 66 837.00 | 67 804.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 73 804.00 | 968.00 | 72 837.00 | 73 804.00 |
068 Receivables – Trade and related accounts | 4 196.00 | 4 196.00 | 4 196.00 | |
072 Receivables – Other | 61 081.00 | 61 081.00 | 61 081.00 | |
084 Cash | 29 706.00 | 29 706.00 | 29 706.00 | |
096 Total Current Assets + Prepaid Expenses | 94 983.00 | 94 983.00 | 94 983.00 | |
110 Total Assets | 168 788.00 | 968.00 | 167 820.00 | 168 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 123.00 | |||
136 Profit for the Year | 35 976.00 | |||
142 Total Equity - Total I | 77 199.00 | |||
156 Loans and similar debts | 50 009.00 | |||
172 Other debts | 40 613.00 | |||
176 Total debts | 90 622.00 | |||
180 Liabilities Total | 167 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 887.00 | |||
199 Of which current accounts of debit partners | 19 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 619 731.00 | 619 731.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 622 741.00 | 622 741.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 936.00 | 33 936.00 | ||
242 Other external expenses | 415 350.00 | 415 350.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 866.00 | 866.00 | ||
24B (including equipment leasing) | 8 221.00 | 8 221.00 | ||
250 Staff compensation | 95 337.00 | 95 337.00 | ||
252 Social security contributions | 33 486.00 | 33 486.00 | ||
254 Depreciation and amortization | 636.00 | 636.00 | ||
264 Total operating expenses | 579 611.00 | 579 611.00 | ||
270 Operating profit | 43 130.00 | 43 130.00 | ||
294 Financial expenses | 561.00 | 561.00 | ||
300 Exceptional expenses | 469.00 | 469.00 | ||
306 Income tax's | 6 124.00 | 6 124.00 | ||
310 Profit or loss | 35 976.00 | 35 976.00 | ||
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