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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : RDS SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | RDS SASU |
| Siren | 805288354 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 9648 |
| Management number | 2014B01799 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 LESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 816.00 | 816.00 | 816.00 | |
110 Total Assets | 30 816.00 | 30 816.00 | 30 816.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 798.00 | |||
136 Profit for the Year | -85.00 | |||
142 Total Equity - Total I | -3 883.00 | |||
156 Loans and similar debts | -2 115.00 | |||
166 Suppliers and related accounts | 1 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 358.00 | |||
172 Other debts | 35 731.00 | |||
176 Total debts | 34 700.00 | |||
180 Liabilities Total | 30 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 205.00 | 27 308.00 | 15 205.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 15 206.00 | 27 311.00 | 15 206.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 475.00 | 9 549.00 | 1 475.00 | |
242 Other external expenses | 12 269.00 | 22 367.00 | 12 269.00 | |
243 (including business tax) | 1 525.00 | 1 525.00 | ||
244 Taxes, duties and similar payments | 1 525.00 | 1 525.00 | ||
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 15 269.00 | 31 917.00 | 15 269.00 | |
270 Operating profit | -63.00 | -4 605.00 | -63.00 | |
294 Financial expenses | 103.00 | |||
300 Exceptional expenses | 22.00 | 90.00 | 22.00 | |
310 Profit or loss | -85.00 | -4 798.00 | -85.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 520.00 | 1 520.00 | ||
378 Amount of deductible VAT on goods and services | 452.00 | 452.00 | ||
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