Grow your business safely with RUGBYGENERATION
All the information you need about RUGBYGENERATION to develop and secure your business in France
R
HOME >
CORPORATES
>
RUGBYGENERATION >
BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : RUGBYGENERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | RUGBYGENERATION |
| Siren | 788968378 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 228 |
| Management number | 2012B07111 |
| Activity code | 6311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 164 681.00 | 164 681.00 | 164 681.00 | |
028 Tangible Assets | 860.00 | 47.00 | 812.00 | 860.00 |
044 Total Fixed Assets | 165 541.00 | 47.00 | 165 493.00 | 165 541.00 |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 32 095.00 | 32 095.00 | 32 095.00 | |
084 Cash | 2 837.00 | 2 837.00 | 2 837.00 | |
096 Total Current Assets + Prepaid Expenses | 54 732.00 | 54 732.00 | 54 732.00 | |
110 Total Assets | 220 274.00 | 47.00 | 220 226.00 | 220 274.00 |
120 Share or Individual Capital | 1 139.00 | |||
134 Retained Earnings | -26 499.00 | |||
136 Profit for the Year | 9 915.00 | |||
142 Total Equity - Total I | 106 736.00 | |||
166 Suppliers and related accounts | 13 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 344.00 | |||
172 Other debts | 99 854.00 | |||
176 Total debts | 113 490.00 | |||
180 Liabilities Total | 220 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 674.00 | 40 674.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 676.00 | 40 676.00 | ||
242 Other external expenses | 27 688.00 | 27 688.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
250 Staff compensation | 2 047.00 | 2 047.00 | ||
252 Social security contributions | 655.00 | 655.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
264 Total operating expenses | 30 760.00 | 30 760.00 | ||
270 Operating profit | 9 915.00 | 9 915.00 | ||
310 Profit or loss | 9 915.00 | 9 915.00 | ||
all companies in France
Complete and comprehensive database.
