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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : RD STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | RD STYLE |
| Siren | 494068661 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/006572 |
| Management number | 2007B00102 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 REVEL-TOURDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 685.00 | 85 685.00 | 85 685.00 | |
028 Tangible Assets | 79 447.00 | 69 326.00 | 10 120.00 | 79 447.00 |
040 Financial Assets | 7 758.00 | 7 758.00 | 7 758.00 | |
044 Total Fixed Assets | 172 890.00 | 69 326.00 | 103 564.00 | 172 890.00 |
050 Raw materials, supplies, in progress | 4 658.00 | 4 658.00 | 4 658.00 | |
060 Merchandise inventory | 719.00 | 719.00 | 719.00 | |
068 Receivables – Trade and related accounts | 4 251.00 | 4 251.00 | 4 251.00 | |
072 Receivables – Other | 24 536.00 | 24 536.00 | 24 536.00 | |
084 Cash | 28 361.00 | 28 361.00 | 28 361.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 62 589.00 | 62 589.00 | 62 589.00 | |
110 Total Assets | 235 480.00 | 69 326.00 | 166 153.00 | 235 480.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 6 126.00 | |||
136 Profit for the Year | 22 509.00 | |||
142 Total Equity - Total I | 36 335.00 | |||
156 Loans and similar debts | 6 794.00 | |||
166 Suppliers and related accounts | 4 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 819.00 | |||
172 Other debts | 118 159.00 | |||
176 Total debts | 129 818.00 | |||
180 Liabilities Total | 166 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 506.00 | 25 506.00 | ||
218 Production of services sold - France | 235 660.00 | 235 660.00 | ||
226 Operating subsidies received | -458.00 | -458.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 260 721.00 | 260 721.00 | ||
234 Purchases of goods (including customs duties) | 11 045.00 | 11 045.00 | ||
236 Inventory change (goods) | 72.00 | 72.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 899.00 | 13 899.00 | ||
240 Inventory changes (raw materials and supplies) | 1 017.00 | 1 017.00 | ||
242 Other external expenses | 69 089.00 | 69 089.00 | ||
243 (including business tax) | 1 258.00 | 1 258.00 | ||
244 Taxes, duties and similar payments | 4 485.00 | 4 485.00 | ||
250 Staff compensation | 113 916.00 | 113 916.00 | ||
252 Social security contributions | 23 150.00 | 23 150.00 | ||
254 Depreciation and amortization | 2 572.00 | 2 572.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 239 505.00 | 239 505.00 | ||
270 Operating profit | 21 217.00 | 21 217.00 | ||
290 Exceptional income | 1 292.00 | 1 292.00 | ||
310 Profit or loss | 22 509.00 | 22 509.00 | ||
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