Grow your business safely with RBS
All the information you need about RBS to develop and secure your business in France
R
HOME >
CORPORATES
>
RBS >
BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : RBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | RBS |
| Siren | 829622752 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 11747 |
| Management number | 2017B00658 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 Verel-Pragondran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 384.00 | 11 400.00 | 5 984.00 | 17 384.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 17 584.00 | 11 400.00 | 6 184.00 | 17 584.00 |
068 Receivables – Trade and related accounts | 31 333.00 | 31 333.00 | 31 333.00 | |
072 Receivables – Other | 26 354.00 | 26 354.00 | 26 354.00 | |
096 Total Current Assets + Prepaid Expenses | 57 687.00 | 57 687.00 | 57 687.00 | |
110 Total Assets | 75 271.00 | 11 400.00 | 63 871.00 | 75 271.00 |
134 Retained Earnings | -12 021.00 | |||
136 Profit for the Year | 52 093.00 | |||
142 Total Equity - Total I | 40 072.00 | |||
156 Loans and similar debts | 224.00 | |||
166 Suppliers and related accounts | 1 034.00 | |||
172 Other debts | 22 541.00 | |||
176 Total debts | 23 799.00 | |||
180 Liabilities Total | 63 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 483.00 | 297 483.00 | ||
232 Total operating income excluding VAT | 297 483.00 | 297 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 978.00 | 4 978.00 | ||
242 Other external expenses | 124 825.00 | 124 825.00 | ||
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 1 927.00 | 1 927.00 | ||
250 Staff compensation | 65 040.00 | 65 040.00 | ||
252 Social security contributions | 18 842.00 | 18 842.00 | ||
254 Depreciation and amortization | 6 290.00 | 6 290.00 | ||
264 Total operating expenses | 221 902.00 | 221 902.00 | ||
270 Operating profit | 75 581.00 | 75 581.00 | ||
300 Exceptional expenses | 10 673.00 | 10 673.00 | ||
306 Income tax's | 12 817.00 | 12 817.00 | ||
310 Profit or loss | 52 091.00 | 52 091.00 | ||
all companies in France
Complete and comprehensive database.
