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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : R.B.LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | R.B.LOGISTIQUE |
| Siren | 801983727 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14960 |
| Management number | 2014B01564 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 016.00 | 23 114.00 | 24 902.00 | 48 016.00 |
040 Financial Assets | 1 245.00 | 1 245.00 | 1 245.00 | |
044 Total Fixed Assets | 49 261.00 | 23 114.00 | 26 147.00 | 49 261.00 |
068 Receivables – Trade and related accounts | 16 215.00 | 16 215.00 | 16 215.00 | |
072 Receivables – Other | 1 572.00 | 1 572.00 | 1 572.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 17 863.00 | 17 863.00 | 17 863.00 | |
110 Total Assets | 67 124.00 | 23 114.00 | 44 010.00 | 67 124.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 670.00 | |||
136 Profit for the Year | 4 916.00 | |||
142 Total Equity - Total I | 17 586.00 | |||
166 Suppliers and related accounts | 3 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 672.00 | |||
172 Other debts | 23 156.00 | |||
176 Total debts | 26 423.00 | |||
180 Liabilities Total | 44 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 746.00 | 104 746.00 | ||
232 Total operating income excluding VAT | 104 746.00 | 104 746.00 | ||
234 Purchases of goods (including customs duties) | 135.00 | 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 724.00 | 5 724.00 | ||
242 Other external expenses | 65 725.00 | 65 725.00 | ||
244 Taxes, duties and similar payments | 2 024.00 | 2 024.00 | ||
250 Staff compensation | 11 194.00 | 11 194.00 | ||
252 Social security contributions | 3 454.00 | 3 454.00 | ||
254 Depreciation and amortization | 9 852.00 | 9 852.00 | ||
264 Total operating expenses | 98 108.00 | 98 108.00 | ||
270 Operating profit | 6 638.00 | 6 638.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 975.00 | 975.00 | ||
306 Income tax's | 742.00 | 742.00 | ||
310 Profit or loss | 4 916.00 | 4 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 48 016.00 | 48 016.00 | ||
482 INCREASES Financial Assets | 1 245.00 | 1 245.00 | ||
492 Total Fixed Assets (Increases) | 49 261.00 | 49 261.00 | ||
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