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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : RDC BIO NA BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| Name | RDC BIO NA BIO |
| Siren | 818214686 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 136381 |
| Management number | 2016B02729 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 920.00 | 2 700.00 | 37 220.00 | 39 920.00 |
044 Total Fixed Assets | 39 920.00 | 2 700.00 | 37 220.00 | 39 920.00 |
060 Merchandise inventory | 61 420.00 | 61 420.00 | 61 420.00 | |
072 Receivables – Other | 12 731.00 | 12 731.00 | 12 731.00 | |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | 12 447.00 | 12 447.00 | 12 447.00 | |
096 Total Current Assets + Prepaid Expenses | 86 998.00 | 86 998.00 | 86 998.00 | |
110 Total Assets | 126 918.00 | 2 700.00 | 124 218.00 | 126 918.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 49 097.00 | |||
136 Profit for the Year | 5 273.00 | |||
142 Total Equity - Total I | 69 370.00 | |||
166 Suppliers and related accounts | 21 211.00 | |||
172 Other debts | 33 637.00 | |||
176 Total debts | 54 848.00 | |||
180 Liabilities Total | 124 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 874 922.00 | 874 922.00 | ||
232 Total operating income excluding VAT | 874 922.00 | 874 922.00 | ||
234 Purchases of goods (including customs duties) | 693 879.00 | 693 879.00 | ||
236 Inventory change (goods) | 8 820.00 | 8 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 923.00 | 923.00 | ||
242 Other external expenses | 34 880.00 | 34 880.00 | ||
244 Taxes, duties and similar payments | 11 272.00 | 11 272.00 | ||
250 Staff compensation | 87 061.00 | 87 061.00 | ||
252 Social security contributions | 29 681.00 | 29 681.00 | ||
264 Total operating expenses | 866 516.00 | 866 516.00 | ||
270 Operating profit | 8 406.00 | 8 406.00 | ||
294 Financial expenses | 2 203.00 | 2 203.00 | ||
306 Income tax's | 930.00 | 930.00 | ||
310 Profit or loss | 5 273.00 | 5 273.00 | ||
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