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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : RN'B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2017-12-31 | Simplified |
| Name | RN'B |
| Siren | 805090834 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5870 |
| Management number | 2014B04682 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 VILLECRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 41 272.00 | 12 073.00 | 29 199.00 | 41 272.00 |
044 Total Fixed Assets | 51 272.00 | 12 073.00 | 39 199.00 | 51 272.00 |
050 Raw materials, supplies, in progress | 1 712.00 | 1 712.00 | 1 712.00 | |
072 Receivables – Other | 21 768.00 | 21 768.00 | 21 768.00 | |
084 Cash | 34 447.00 | 34 447.00 | 34 447.00 | |
096 Total Current Assets + Prepaid Expenses | 57 927.00 | 57 927.00 | 57 927.00 | |
110 Total Assets | 109 199.00 | 12 073.00 | 97 126.00 | 109 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 682.00 | |||
136 Profit for the Year | 3 230.00 | |||
142 Total Equity - Total I | 14 012.00 | |||
156 Loans and similar debts | 19 496.00 | |||
166 Suppliers and related accounts | 14 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 850.00 | |||
172 Other debts | 49 618.00 | |||
176 Total debts | 83 114.00 | |||
180 Liabilities Total | 97 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 500.00 | 200 500.00 | ||
232 Total operating income excluding VAT | 200 500.00 | 200 500.00 | ||
234 Purchases of goods (including customs duties) | 40 830.00 | 40 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 192.00 | 80 192.00 | ||
242 Other external expenses | 23 247.00 | 23 247.00 | ||
250 Staff compensation | 33 899.00 | 33 899.00 | ||
252 Social security contributions | 10 848.00 | 10 848.00 | ||
254 Depreciation and amortization | 8 254.00 | 8 254.00 | ||
264 Total operating expenses | 197 270.00 | 197 270.00 | ||
270 Operating profit | 3 230.00 | 3 230.00 | ||
310 Profit or loss | 3 230.00 | 3 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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