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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : R.S.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | R.S.F. |
| Siren | 420856924 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 6002 |
| Management number | 1998B00239 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35870 Le Minihic-sur-Rance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
AT Other tangible assets | 4 004.00 | 4 004.00 | 4 004.00 | |
BJ TOTAL (I) | 5 071.00 | 5 071.00 | 5 071.00 | |
CF Cash and cash equivalents | 15 123.00 | 15 123.00 | 15 123.00 | |
CJ TOTAL (II) | 15 123.00 | 15 123.00 | 15 123.00 | |
CO Grand total (0 to V) | 20 194.00 | 5 071.00 | 15 123.00 | 20 194.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -14 923.00 | -54 435.00 | -14 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 046.00 | 90 295.00 | 30 046.00 | |
DL TOTAL (I) | 15 123.00 | 35 860.00 | 15 123.00 | |
DY Tax and social security liabilities | 2 080.00 | |||
EC TOTAL (IV) | 2 080.00 | |||
EE Grand total (I to V) | 15 123.00 | 37 940.00 | 15 123.00 | |
EG Accrued income and payables due within one year | 2 080.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 572.00 | 82 572.00 | 82 572.00 | |
FJ Net sales | 82 572.00 | 82 572.00 | 82 572.00 | |
FR Total operating income (I) | 82 572.00 | |||
FW Other purchases and external expenses | 9 160.00 | |||
FX Taxes, duties, and similar payments | 4 353.00 | |||
FY Salaries and Wages | 10 028.00 | |||
FZ Social Security Contributions | 28 985.00 | |||
GF Total Operating Expenses (II) | 52 526.00 | |||
GG - OPERATING RESULT (I - II) | 30 046.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 046.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 26 075.00 | 26 379.00 | 26 075.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 82 572.00 | 157 408.00 | 82 572.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 526.00 | 67 113.00 | 52 526.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 046.00 | 90 295.00 | 30 046.00 | |
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