Grow your business safely with R.S. INDUSTRIY
All the information you need about R.S. INDUSTRIY to develop and secure your business in France
R
HOME >
CORPORATES
>
R.S. INDUSTRIY >
BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : R.S. INDUSTRIY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | R.S. INDUSTRIY |
| Siren | 491279089 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 2233 |
| Management number | 2006B40173 |
| Activity code | 2511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25400 Exincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 362.00 | 49 618.00 | 14 744.00 | 64 362.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 64 394.00 | 49 618.00 | 14 776.00 | 64 394.00 |
064 Advances and down payments on orders | 115.00 | 115.00 | 115.00 | |
068 Receivables – Trade and related accounts | 44 281.00 | 44 281.00 | 44 281.00 | |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 186 139.00 | 186 139.00 | 186 139.00 | |
092 Prepaid expenses | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 332 217.00 | 332 217.00 | 332 217.00 | |
110 Total Assets | 396 612.00 | 49 618.00 | 346 993.00 | 396 612.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 271 053.00 | |||
136 Profit for the Year | 40 141.00 | |||
142 Total Equity - Total I | 316 695.00 | |||
166 Suppliers and related accounts | 3 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 760.00 | |||
172 Other debts | 26 895.00 | |||
176 Total debts | 30 298.00 | |||
180 Liabilities Total | 346 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 456.00 | 200 406.00 | 214 456.00 | |
230 Other income | 4.00 | 320.00 | 4.00 | |
232 Total operating income excluding VAT | 214 460.00 | 200 727.00 | 214 460.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 512.00 | 35 834.00 | 32 512.00 | |
242 Other external expenses | 66 059.00 | 57 320.00 | 66 059.00 | |
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 1 567.00 | 1 325.00 | 1 567.00 | |
250 Staff compensation | 40 547.00 | 38 035.00 | 40 547.00 | |
252 Social security contributions | 18 091.00 | 16 765.00 | 18 091.00 | |
254 Depreciation and amortization | 8 455.00 | 10 864.00 | 8 455.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 167 233.00 | 160 160.00 | 167 233.00 | |
270 Operating profit | 47 226.00 | 40 567.00 | 47 226.00 | |
280 Financial income | 1 643.00 | 2 127.00 | 1 643.00 | |
300 Exceptional expenses | 82.00 | |||
306 Income tax's | 8 728.00 | 6 999.00 | 8 728.00 | |
310 Profit or loss | 40 141.00 | 35 613.00 | 40 141.00 | |
all companies in France
Complete and comprehensive database.
