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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : RBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | RBG |
| Siren | 819992207 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2019 |
| Management number | 2016B00237 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17250 SOULIGNONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 834 561.00 | 834 561.00 | 834 561.00 | |
BZ Other receivables | 63 537.00 | 63 537.00 | 63 537.00 | |
CJ TOTAL (II) | 898 098.00 | 898 098.00 | 898 098.00 | |
CO Grand total (0 to V) | 898 098.00 | 898 098.00 | 898 098.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 237 000.00 | 237 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 018.00 | -26 018.00 | ||
DL TOTAL (I) | 210 982.00 | 210 982.00 | ||
DU Loans and Debts from Credit Institutions (3) | 266 839.00 | 266 839.00 | ||
DX Trade payables and related accounts | 420 276.00 | 420 276.00 | ||
EC TOTAL (IV) | 687 115.00 | 687 115.00 | ||
EE Grand total (I to V) | 898 098.00 | 898 098.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 834 561.00 | |||
FV Inventory change (raw materials and supplies) | -834 561.00 | |||
FW Other purchases and external expenses | 15 966.00 | |||
FX Taxes, duties, and similar payments | 8 494.00 | |||
GF Total Operating Expenses (II) | 24 460.00 | |||
GG - OPERATING RESULT (I - II) | -24 460.00 | |||
GR Interest and similar expenses | 1 558.00 | |||
GU Total financial expenses (VI) | 1 558.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 558.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 018.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 018.00 | 26 018.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 018.00 | -26 018.00 | ||
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