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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : RSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | RSP |
| Siren | 817600174 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007808 |
| Management number | 2016B00080 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 592.00 | 3 032.00 | 1 560.00 | 4 592.00 |
044 Total Fixed Assets | 4 592.00 | 3 032.00 | 1 560.00 | 4 592.00 |
050 Raw materials, supplies, in progress | 4 952.00 | 4 952.00 | 4 952.00 | |
068 Receivables – Trade and related accounts | 4 657.00 | 4 657.00 | 4 657.00 | |
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | 1 642.00 | 1 642.00 | 1 642.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 12 014.00 | 12 014.00 | 12 014.00 | |
110 Total Assets | 16 606.00 | 3 032.00 | 13 574.00 | 16 606.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 858.00 | |||
136 Profit for the Year | -9 835.00 | |||
142 Total Equity - Total I | 7 122.00 | |||
166 Suppliers and related accounts | 467.00 | |||
172 Other debts | 5 985.00 | |||
176 Total debts | 6 452.00 | |||
180 Liabilities Total | 13 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 184.00 | 43 945.00 | 33 184.00 | |
230 Other income | 1 570.00 | |||
232 Total operating income excluding VAT | 33 184.00 | 45 515.00 | 33 184.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 307.00 | 17 387.00 | 12 307.00 | |
240 Inventory changes (raw materials and supplies) | 5 938.00 | -5 642.00 | 5 938.00 | |
242 Other external expenses | 7 165.00 | 11 014.00 | 7 165.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 142.00 | 1 105.00 | |
250 Staff compensation | 9 850.00 | 8 445.00 | 9 850.00 | |
252 Social security contributions | 6 291.00 | 6 356.00 | 6 291.00 | |
254 Depreciation and amortization | 365.00 | 1 040.00 | 365.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 43 020.00 | 38 742.00 | 43 020.00 | |
270 Operating profit | -9 835.00 | 6 773.00 | -9 835.00 | |
306 Income tax's | 10.00 | |||
310 Profit or loss | -9 835.00 | 6 763.00 | -9 835.00 | |
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