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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : RB ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | RB ASSURANCES |
| Siren | 803410125 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 5460 |
| Management number | 2014B00701 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 379.00 | 96 379.00 | 96 379.00 | |
014 Intangible Assets - Other | 918.00 | 635.00 | 283.00 | 918.00 |
044 Total Fixed Assets | 97 297.00 | 635.00 | 96 662.00 | 97 297.00 |
068 Receivables – Trade and related accounts | 1 037.00 | 1 037.00 | 1 037.00 | |
072 Receivables – Other | 5 630.00 | 5 630.00 | 5 630.00 | |
084 Cash | 2 906.00 | 2 906.00 | 2 906.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 9 589.00 | 9 589.00 | 9 589.00 | |
110 Total Assets | 106 887.00 | 635.00 | 106 252.00 | 106 887.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 8 305.00 | |||
136 Profit for the Year | 4 094.00 | |||
142 Total Equity - Total I | 13 060.00 | |||
156 Loans and similar debts | 51 405.00 | |||
166 Suppliers and related accounts | 41 787.00 | |||
172 Other debts | ||||
176 Total debts | 93 192.00 | |||
180 Liabilities Total | 106 252.00 | |||
195 Of which payables due in more than one year | 32 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 840.00 | 71 748.00 | 46 840.00 | |
230 Other income | 46.00 | 120.00 | 46.00 | |
232 Total operating income excluding VAT | 46 886.00 | 71 868.00 | 46 886.00 | |
242 Other external expenses | 39 963.00 | 59 376.00 | 39 963.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 322.00 | 324.00 | |
254 Depreciation and amortization | 306.00 | 329.00 | 306.00 | |
262 Other expenses | 706.00 | 609.00 | 706.00 | |
264 Total operating expenses | 41 299.00 | 60 636.00 | 41 299.00 | |
270 Operating profit | 5 587.00 | 11 232.00 | 5 587.00 | |
294 Financial expenses | 770.00 | 1 391.00 | 770.00 | |
306 Income tax's | 722.00 | 1 476.00 | 722.00 | |
310 Profit or loss | 4 094.00 | 8 365.00 | 4 094.00 | |
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