Grow your business safely with RB CONSTRUCTION
All the information you need about RB CONSTRUCTION to develop and secure your business in France
R
HOME >
CORPORATES
>
RB CONSTRUCTION >
BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : RB CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | RB CONSTRUCTION |
| Siren | 840257562 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014111 |
| Management number | 2018B01175 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 980.00 | 4 181.00 | 6 799.00 | 10 980.00 |
044 Total Fixed Assets | 10 980.00 | 4 181.00 | 6 799.00 | 10 980.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 56 049.00 | 56 049.00 | 56 049.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 42 811.00 | 42 811.00 | 42 811.00 | |
096 Total Current Assets + Prepaid Expenses | 98 874.00 | 98 874.00 | 98 874.00 | |
110 Total Assets | 109 855.00 | 4 181.00 | 105 674.00 | 109 855.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 865.00 | |||
136 Profit for the Year | 49 344.00 | |||
142 Total Equity - Total I | 80 310.00 | |||
166 Suppliers and related accounts | 7 625.00 | |||
172 Other debts | 17 739.00 | |||
176 Total debts | 25 364.00 | |||
180 Liabilities Total | 105 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 980.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 512.00 | 106 069.00 | 130 512.00 | |
230 Other income | 1.00 | 175.00 | 1.00 | |
232 Total operating income excluding VAT | 130 513.00 | 106 244.00 | 130 513.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 706.00 | 60 391.00 | 5 706.00 | |
242 Other external expenses | 59 937.00 | 27 846.00 | 59 937.00 | |
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 799.00 | 799.00 | ||
250 Staff compensation | 169.00 | 169.00 | ||
252 Social security contributions | 55.00 | 55.00 | ||
254 Depreciation and amortization | 2 197.00 | 1 984.00 | 2 197.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 68 863.00 | 90 222.00 | 68 863.00 | |
270 Operating profit | 61 650.00 | 16 022.00 | 61 650.00 | |
306 Income tax's | 12 306.00 | 2 403.00 | 12 306.00 | |
310 Profit or loss | 49 344.00 | 13 619.00 | 49 344.00 | |
all companies in France
Complete and comprehensive database.
