Grow your business safely with RS
All the information you need about RS to develop and secure your business in France
R
HOME >
CORPORATES
>
RS >
BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : RS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | RS |
| Siren | 820861961 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 7677 |
| Management number | 2016B13755 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 117.00 | 1 043.00 | 7 074.00 | 8 117.00 |
044 Total Fixed Assets | 8 117.00 | 1 043.00 | 7 074.00 | 8 117.00 |
068 Receivables – Trade and related accounts | 73 098.00 | 73 098.00 | 73 098.00 | |
072 Receivables – Other | 28 508.00 | 28 508.00 | 28 508.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 45 571.00 | 45 571.00 | 45 571.00 | |
096 Total Current Assets + Prepaid Expenses | 147 383.00 | 147 383.00 | 147 383.00 | |
110 Total Assets | 155 500.00 | 1 043.00 | 154 458.00 | 155 500.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 231.00 | |||
136 Profit for the Year | 43 554.00 | |||
142 Total Equity - Total I | 51 435.00 | |||
166 Suppliers and related accounts | 46 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 028.00 | |||
172 Other debts | 56 927.00 | |||
176 Total debts | 103 022.00 | |||
180 Liabilities Total | 154 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 417 439.00 | 417 439.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 417 515.00 | 417 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 822.00 | 74 822.00 | ||
242 Other external expenses | 184 960.00 | 184 960.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 76 746.00 | 76 746.00 | ||
252 Social security contributions | 27 077.00 | 27 077.00 | ||
254 Depreciation and amortization | 912.00 | 912.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 364 601.00 | 364 601.00 | ||
270 Operating profit | 52 915.00 | 52 915.00 | ||
290 Exceptional income | 742.00 | 742.00 | ||
294 Financial expenses | 606.00 | 606.00 | ||
300 Exceptional expenses | 407.00 | 407.00 | ||
306 Income tax's | 9 089.00 | 9 089.00 | ||
310 Profit or loss | 43 554.00 | 43 554.00 | ||
all companies in France
Complete and comprehensive database.
