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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : RJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | RJM |
| Siren | 482148863 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029233 |
| Management number | 2005B02159 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 000.00 | 118 000.00 | 118 000.00 | |
028 Tangible Assets | 44 564.00 | 44 564.00 | 44 564.00 | |
044 Total Fixed Assets | 162 564.00 | 44 564.00 | 118 000.00 | 162 564.00 |
050 Raw materials, supplies, in progress | 1 021.00 | 1 021.00 | 1 021.00 | |
068 Receivables – Trade and related accounts | 8 797.00 | 8 797.00 | 8 797.00 | |
072 Receivables – Other | 3 353.00 | 3 353.00 | 3 353.00 | |
084 Cash | 4 892.00 | 4 892.00 | 4 892.00 | |
096 Total Current Assets + Prepaid Expenses | 18 063.00 | 18 063.00 | 18 063.00 | |
110 Total Assets | 180 627.00 | 44 564.00 | 136 063.00 | 180 627.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 84 222.00 | |||
136 Profit for the Year | 10 931.00 | |||
142 Total Equity - Total I | 103 953.00 | |||
156 Loans and similar debts | 1 150.00 | |||
166 Suppliers and related accounts | 4 164.00 | |||
172 Other debts | 26 796.00 | |||
176 Total debts | 32 110.00 | |||
180 Liabilities Total | 136 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 784.00 | 41 784.00 | ||
218 Production of services sold - France | 75 544.00 | 75 544.00 | ||
232 Total operating income excluding VAT | 117 327.00 | 117 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 513.00 | 26 513.00 | ||
240 Inventory changes (raw materials and supplies) | 119.00 | 119.00 | ||
242 Other external expenses | 53 528.00 | 53 528.00 | ||
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 2 753.00 | 2 753.00 | ||
250 Staff compensation | 17 927.00 | 17 927.00 | ||
252 Social security contributions | 2 170.00 | 2 170.00 | ||
262 Other expenses | 1 039.00 | 1 039.00 | ||
264 Total operating expenses | 104 048.00 | 104 048.00 | ||
270 Operating profit | 13 279.00 | 13 279.00 | ||
294 Financial expenses | 620.00 | 620.00 | ||
306 Income tax's | 1 728.00 | 1 728.00 | ||
310 Profit or loss | 10 931.00 | 10 931.00 | ||
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