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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : RCB FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | RCB FRANCE |
| Siren | 811477405 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14531 |
| Management number | 2015B01749 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 1 667.00 | 8 333.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 667.00 | 8 333.00 | 10 000.00 |
072 Receivables – Other | 12 833.00 | 12 833.00 | 12 833.00 | |
084 Cash | 68 820.00 | 68 820.00 | 68 820.00 | |
096 Total Current Assets + Prepaid Expenses | 81 653.00 | 81 653.00 | 81 653.00 | |
110 Total Assets | 91 653.00 | 1 667.00 | 89 987.00 | 91 653.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 921.00 | |||
136 Profit for the Year | 6 065.00 | |||
142 Total Equity - Total I | 18 986.00 | |||
166 Suppliers and related accounts | 57 200.00 | |||
172 Other debts | 13 801.00 | |||
176 Total debts | 71 001.00 | |||
180 Liabilities Total | 89 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 611 286.00 | 611 286.00 | ||
232 Total operating income excluding VAT | 611 286.00 | 611 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 498.00 | 4 498.00 | ||
242 Other external expenses | 584 932.00 | 584 932.00 | ||
243 (including business tax) | 1 669.00 | 1 669.00 | ||
244 Taxes, duties and similar payments | 1 669.00 | 1 669.00 | ||
250 Staff compensation | 8 775.00 | 8 775.00 | ||
252 Social security contributions | 2 938.00 | 2 938.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 603 812.00 | 603 812.00 | ||
270 Operating profit | 7 473.00 | 7 473.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
306 Income tax's | 1 093.00 | 1 093.00 | ||
310 Profit or loss | 6 065.00 | 6 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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