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BALANCE SHEET (
2022-07-11)
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 | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003202 |
| Management number | 2013B00590 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| 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 | 63 354.00 | 7 443.00 | 70 797.00 |
044 Total Fixed Assets | 70 797.00 | 63 354.00 | 7 443.00 | 70 797.00 |
068 Receivables – Trade and related accounts | 25 744.00 | 25 744.00 | 25 744.00 | |
072 Receivables – Other | 27 626.00 | 27 626.00 | 27 626.00 | |
084 Cash | 8 399.00 | 8 399.00 | 8 399.00 | |
092 Prepaid expenses | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 62 126.00 | 62 126.00 | 62 126.00 | |
110 Total Assets | 132 923.00 | 63 354.00 | 69 569.00 | 132 923.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 33 000.00 | |||
134 Retained Earnings | 723.00 | |||
136 Profit for the Year | -2 202.00 | |||
142 Total Equity - Total I | 40 321.00 | |||
156 Loans and similar debts | 14 267.00 | |||
166 Suppliers and related accounts | 3 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 11 604.00 | |||
176 Total debts | 29 248.00 | |||
180 Liabilities Total | 69 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 073.00 | 85 975.00 | 86 073.00 | |
230 Other income | 7 645.00 | 3 978.00 | 7 645.00 | |
232 Total operating income excluding VAT | 93 718.00 | 89 952.00 | 93 718.00 | |
242 Other external expenses | 53 068.00 | 42 657.00 | 53 068.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 197.00 | 1 070.00 | |
250 Staff compensation | 25 240.00 | 25 463.00 | 25 240.00 | |
252 Social security contributions | 3 060.00 | 2 506.00 | 3 060.00 | |
254 Depreciation and amortization | 13 134.00 | 13 134.00 | 13 134.00 | |
262 Other expenses | 4.00 | 106.00 | 4.00 | |
264 Total operating expenses | 95 577.00 | 85 063.00 | 95 577.00 | |
270 Operating profit | -1 859.00 | 4 889.00 | -1 859.00 | |
280 Financial income | 12.00 | |||
294 Financial expenses | 343.00 | 219.00 | 343.00 | |
300 Exceptional expenses | 15.00 | |||
306 Income tax's | 702.00 | |||
310 Profit or loss | -2 202.00 | 3 966.00 | -2 202.00 | |
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