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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : RJ DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | RJ DISTRIBUTION |
| Siren | 795012665 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/006085 |
| Management number | 2013B00590 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 797.00 | 50 220.00 | 20 577.00 | 70 797.00 |
044 Total Fixed Assets | 70 797.00 | 50 220.00 | 20 577.00 | 70 797.00 |
068 Receivables – Trade and related accounts | 19 834.00 | 19 834.00 | 19 834.00 | |
072 Receivables – Other | 28 560.00 | 28 560.00 | 28 560.00 | |
084 Cash | 21 132.00 | 21 132.00 | 21 132.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 69 883.00 | 69 883.00 | 69 883.00 | |
110 Total Assets | 140 680.00 | 50 220.00 | 90 460.00 | 140 680.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 29 000.00 | |||
134 Retained Earnings | 757.00 | |||
136 Profit for the Year | 3 966.00 | |||
142 Total Equity - Total I | 42 523.00 | |||
156 Loans and similar debts | 29 133.00 | |||
166 Suppliers and related accounts | 8 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 10 133.00 | |||
176 Total debts | 47 937.00 | |||
180 Liabilities Total | 90 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 975.00 | 88 886.00 | 85 975.00 | |
230 Other income | 3 978.00 | 2 400.00 | 3 978.00 | |
232 Total operating income excluding VAT | 89 952.00 | 91 286.00 | 89 952.00 | |
242 Other external expenses | 42 657.00 | 46 153.00 | 42 657.00 | |
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 927.00 | 1 197.00 | |
250 Staff compensation | 25 463.00 | 25 806.00 | 25 463.00 | |
252 Social security contributions | 2 506.00 | 3 069.00 | 2 506.00 | |
254 Depreciation and amortization | 13 134.00 | 10 059.00 | 13 134.00 | |
262 Other expenses | 106.00 | 4.00 | 106.00 | |
264 Total operating expenses | 85 063.00 | 86 018.00 | 85 063.00 | |
270 Operating profit | 4 889.00 | 5 268.00 | 4 889.00 | |
280 Financial income | 12.00 | 28.00 | 12.00 | |
294 Financial expenses | 219.00 | 421.00 | 219.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 702.00 | 350.00 | 702.00 | |
310 Profit or loss | 3 966.00 | 4 525.00 | 3 966.00 | |
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