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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : RPD Industry
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| Name | RPD Industry |
| Siren | 833692593 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 6627 |
| Management number | 2017B01115 |
| Activity code | 3299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 736.00 | 2 637.00 | 1 099.00 | 3 736.00 |
044 Total Fixed Assets | 3 736.00 | 2 637.00 | 1 099.00 | 3 736.00 |
050 Raw materials, supplies, in progress | 26 961.00 | 26 961.00 | 26 961.00 | |
096 Total Current Assets + Prepaid Expenses | 26 961.00 | 26 961.00 | 26 961.00 | |
110 Total Assets | 30 697.00 | 2 637.00 | 28 060.00 | 30 697.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 13 550.00 | |||
136 Profit for the Year | 14 400.00 | |||
142 Total Equity - Total I | 28 060.00 | |||
180 Liabilities Total | 28 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 730.00 | 20 730.00 | ||
222 Inventory production | 7 847.00 | 7 847.00 | ||
232 Total operating income excluding VAT | 28 577.00 | 28 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 251.00 | 251.00 | ||
240 Inventory changes (raw materials and supplies) | -2 194.00 | -2 194.00 | ||
242 Other external expenses | 11 171.00 | 11 171.00 | ||
243 (including business tax) | 726.00 | 726.00 | ||
244 Taxes, duties and similar payments | 726.00 | 726.00 | ||
250 Staff compensation | 1 231.00 | 1 231.00 | ||
252 Social security contributions | 355.00 | 355.00 | ||
254 Depreciation and amortization | 2 637.00 | 2 637.00 | ||
264 Total operating expenses | 14 177.00 | 14 177.00 | ||
270 Operating profit | 14 400.00 | 14 400.00 | ||
310 Profit or loss | 14 400.00 | 14 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 373.00 | 6 373.00 | ||
494 Total Fixed Assets (Decreases) | 2 637.00 | 2 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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