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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : RCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2019-01-03 | Public | 2016-12-31 | Simplified |
| Name | RCB |
| Siren | 802342139 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3600 |
| Management number | 2014B01929 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 167.00 | 6 358.00 | 9 809.00 | 16 167.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 17 067.00 | 6 358.00 | 10 709.00 | 17 067.00 |
068 Receivables – Trade and related accounts | 17 288.00 | 17 288.00 | 17 288.00 | |
072 Receivables – Other | 28 217.00 | 28 217.00 | 28 217.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 42 597.00 | 42 597.00 | 42 597.00 | |
096 Total Current Assets + Prepaid Expenses | 88 203.00 | 88 203.00 | 88 203.00 | |
110 Total Assets | 105 269.00 | 6 358.00 | 98 911.00 | 105 269.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 20 314.00 | |||
136 Profit for the Year | 27 399.00 | |||
142 Total Equity - Total I | 52 112.00 | |||
166 Suppliers and related accounts | 23 100.00 | |||
172 Other debts | 23 699.00 | |||
176 Total debts | 46 799.00 | |||
180 Liabilities Total | 98 911.00 | |||
199 Of which current accounts of debit partners | 1 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 392 803.00 | 538 125.00 | 392 803.00 | |
230 Other income | 113.00 | 9.00 | 113.00 | |
232 Total operating income excluding VAT | 392 916.00 | 538 134.00 | 392 916.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 063.00 | 6 759.00 | 6 063.00 | |
242 Other external expenses | 217 369.00 | 357 593.00 | 217 369.00 | |
243 (including business tax) | 1 050.00 | 1 050.00 | ||
244 Taxes, duties and similar payments | -1 512.00 | 2 770.00 | -1 512.00 | |
250 Staff compensation | 124 010.00 | 141 454.00 | 124 010.00 | |
252 Social security contributions | 16 857.00 | 20 779.00 | 16 857.00 | |
254 Depreciation and amortization | 3 284.00 | 2 337.00 | 3 284.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 366 072.00 | 531 692.00 | 366 072.00 | |
270 Operating profit | 26 844.00 | 6 442.00 | 26 844.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 5.00 | 3 744.00 | 5.00 | |
300 Exceptional expenses | 446.00 | 446.00 | ||
306 Income tax's | -994.00 | -4 035.00 | -994.00 | |
310 Profit or loss | 27 399.00 | 14 222.00 | 27 399.00 | |
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