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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : RM BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| Name | RM BUSINESS |
| Siren | 504976556 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3995 |
| Management number | 2008B02087 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 12 521.00 | 12 521.00 | 12 521.00 | |
040 Financial Assets | 7 480.00 | 7 480.00 | 7 480.00 | |
044 Total Fixed Assets | 34 451.00 | 12 971.00 | 21 480.00 | 34 451.00 |
060 Merchandise inventory | 18 108.00 | 18 108.00 | 18 108.00 | |
084 Cash | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 18 303.00 | 18 303.00 | 18 303.00 | |
110 Total Assets | 52 754.00 | 12 971.00 | 39 783.00 | 52 754.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 350.00 | |||
136 Profit for the Year | 2 987.00 | |||
142 Total Equity - Total I | 25 537.00 | |||
156 Loans and similar debts | 159.00 | |||
166 Suppliers and related accounts | 2 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 189.00 | |||
172 Other debts | 11 873.00 | |||
176 Total debts | 14 246.00 | |||
180 Liabilities Total | 39 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 027.00 | 88 027.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 88 059.00 | 88 059.00 | ||
234 Purchases of goods (including customs duties) | 52 396.00 | 52 396.00 | ||
236 Inventory change (goods) | -12 305.00 | -12 305.00 | ||
242 Other external expenses | 34 722.00 | 34 722.00 | ||
244 Taxes, duties and similar payments | 2 195.00 | 2 195.00 | ||
250 Staff compensation | 5 270.00 | 5 270.00 | ||
252 Social security contributions | 596.00 | 596.00 | ||
254 Depreciation and amortization | 2 122.00 | 2 122.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 85 072.00 | 85 072.00 | ||
270 Operating profit | 2 987.00 | 2 987.00 | ||
310 Profit or loss | 2 987.00 | 2 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 451.00 | 34 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 182.00 | 10 182.00 | ||
378 Amount of deductible VAT on goods and services | 9 583.00 | 9 583.00 | ||
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