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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : RM TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2023-03-31 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| Name | RM TRAITEUR |
| Siren | 882763105 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 3091 |
| Management number | 2020B00498 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 1 723.00 | 1 723.00 | 1 723.00 | |
084 Cash | ||||
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 5 241.00 | 5 241.00 | 5 241.00 | |
110 Total Assets | 5 241.00 | 5 241.00 | 5 241.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 702.00 | |||
136 Profit for the Year | 1 494.00 | |||
142 Total Equity - Total I | -1 208.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 837.00 | |||
172 Other debts | 5 582.00 | |||
176 Total debts | 6 450.00 | |||
180 Liabilities Total | 5 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 617.00 | 8 958.00 | 4 617.00 | |
226 Operating subsidies received | 9 843.00 | 1 987.00 | 9 843.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 461.00 | 10 946.00 | 14 461.00 | |
242 Other external expenses | 2 035.00 | 2 015.00 | 2 035.00 | |
244 Taxes, duties and similar payments | 134.00 | 112.00 | 134.00 | |
250 Staff compensation | 10 800.00 | 9 000.00 | 10 800.00 | |
252 Social security contributions | -12.00 | 3 521.00 | -12.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 12 967.00 | 14 648.00 | 12 967.00 | |
270 Operating profit | 1 494.00 | -3 702.00 | 1 494.00 | |
310 Profit or loss | 1 494.00 | -3 702.00 | 1 494.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 507.00 | 1 507.00 | ||
378 Amount of deductible VAT on goods and services | 355.00 | 355.00 | ||
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