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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : RUGBY 1823 FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | RUGBY 1823 FRANCE |
| Siren | 537441750 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 2752 |
| Management number | 2012B00769 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62280 Saint-Martin-Boulogne |
| 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 | 204 612.00 | 204 612.00 | 204 612.00 | |
072 Receivables – Other | 9 173.00 | 9 173.00 | 9 173.00 | |
084 Cash | 68 453.00 | 68 453.00 | 68 453.00 | |
092 Prepaid expenses | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 282 787.00 | 282 787.00 | 282 787.00 | |
110 Total Assets | 282 787.00 | 282 787.00 | 282 787.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 167 005.00 | |||
136 Profit for the Year | 32 000.00 | |||
142 Total Equity - Total I | 200 105.00 | |||
166 Suppliers and related accounts | 1 339.00 | |||
172 Other debts | 81 343.00 | |||
176 Total debts | 82 683.00 | |||
180 Liabilities Total | 282 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 355 896.00 | 355 896.00 | ||
218 Production of services sold - France | 426 300.00 | 426 300.00 | ||
230 Other income | 9 838.00 | 9 838.00 | ||
232 Total operating income excluding VAT | 436 138.00 | 436 138.00 | ||
242 Other external expenses | 122 267.00 | 122 267.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 6 004.00 | 6 004.00 | ||
250 Staff compensation | 177 450.00 | 177 450.00 | ||
252 Social security contributions | 86 836.00 | 86 836.00 | ||
264 Total operating expenses | 392 558.00 | 392 558.00 | ||
270 Operating profit | 43 580.00 | 43 580.00 | ||
294 Financial expenses | 387.00 | 387.00 | ||
306 Income tax's | 11 193.00 | 11 193.00 | ||
310 Profit or loss | 32 000.00 | 32 000.00 | ||
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