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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : RBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | RBC |
| Siren | 838025112 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 8053 |
| Management number | 2018B00222 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51390 Gueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 804.00 | 8 579.00 | 59 225.00 | 67 804.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 73 804.00 | 8 579.00 | 65 225.00 | 73 804.00 |
050 Raw materials, supplies, in progress | 99 769.00 | 99 769.00 | 99 769.00 | |
068 Receivables – Trade and related accounts | 32 158.00 | 32 158.00 | 32 158.00 | |
072 Receivables – Other | 7 495.00 | 7 495.00 | 7 495.00 | |
084 Cash | 7 960.00 | 7 960.00 | 7 960.00 | |
096 Total Current Assets + Prepaid Expenses | 147 382.00 | 147 382.00 | 147 382.00 | |
110 Total Assets | 221 187.00 | 8 579.00 | 212 608.00 | 221 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 099.00 | |||
136 Profit for the Year | 27 714.00 | |||
142 Total Equity - Total I | 69 913.00 | |||
156 Loans and similar debts | 56 000.00 | |||
172 Other debts | 86 694.00 | |||
176 Total debts | 142 694.00 | |||
180 Liabilities Total | 212 608.00 | |||
199 Of which current accounts of debit partners | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 614 498.00 | 614 498.00 | ||
222 Inventory production | 99 769.00 | 99 769.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 714 276.00 | 714 276.00 | ||
234 Purchases of goods (including customs duties) | 5 636.00 | 5 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 827.00 | 74 827.00 | ||
242 Other external expenses | 410 782.00 | 410 782.00 | ||
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 4 817.00 | 4 817.00 | ||
24B (including equipment leasing) | 3 072.00 | 3 072.00 | ||
250 Staff compensation | 120 579.00 | 120 579.00 | ||
252 Social security contributions | 55 674.00 | 55 674.00 | ||
254 Depreciation and amortization | 7 611.00 | 7 611.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 680 169.00 | 680 169.00 | ||
270 Operating profit | 34 107.00 | 34 107.00 | ||
300 Exceptional expenses | 1 276.00 | 1 276.00 | ||
306 Income tax's | 5 116.00 | 5 116.00 | ||
310 Profit or loss | 27 714.00 | 27 714.00 | ||
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