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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : RB INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | RB INTERNATIONAL |
| Siren | 538725771 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/034650 |
| Management number | 2011B06928 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 288.00 | 1 697.00 | 592.00 | 2 288.00 |
040 Financial Assets | 63.00 | 63.00 | 63.00 | |
044 Total Fixed Assets | 2 351.00 | 1 697.00 | 655.00 | 2 351.00 |
068 Receivables – Trade and related accounts | 39 000.00 | 39 000.00 | 39 000.00 | |
072 Receivables – Other | 6 252.00 | 6 252.00 | 6 252.00 | |
084 Cash | 106 883.00 | 106 883.00 | 106 883.00 | |
096 Total Current Assets + Prepaid Expenses | 152 135.00 | 152 135.00 | 152 135.00 | |
110 Total Assets | 154 486.00 | 1 697.00 | 152 789.00 | 154 486.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 816.00 | |||
136 Profit for the Year | 5 998.00 | |||
142 Total Equity - Total I | 59 314.00 | |||
156 Loans and similar debts | 103.00 | |||
166 Suppliers and related accounts | 14 278.00 | |||
172 Other debts | 79 093.00 | |||
176 Total debts | 93 475.00 | |||
180 Liabilities Total | 152 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 166 562.00 | 166 562.00 | ||
218 Production of services sold - France | 166 562.00 | 139 417.00 | 166 562.00 | |
230 Other income | 17.00 | 3.00 | 17.00 | |
232 Total operating income excluding VAT | 166 579.00 | 139 420.00 | 166 579.00 | |
242 Other external expenses | 89 834.00 | 87 295.00 | 89 834.00 | |
244 Taxes, duties and similar payments | 3 250.00 | 1 682.00 | 3 250.00 | |
250 Staff compensation | 52 249.00 | 39 687.00 | 52 249.00 | |
252 Social security contributions | 14 322.00 | 6 761.00 | 14 322.00 | |
254 Depreciation and amortization | 359.00 | 523.00 | 359.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 160 017.00 | 135 954.00 | 160 017.00 | |
270 Operating profit | 6 563.00 | 3 466.00 | 6 563.00 | |
290 Exceptional income | 4 922.00 | |||
300 Exceptional expenses | 4 270.00 | |||
306 Income tax's | 565.00 | 307.00 | 565.00 | |
310 Profit or loss | 5 998.00 | 3 811.00 | 5 998.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 351.00 | 2 351.00 | ||
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