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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : RM TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2023-03-31 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| Name | RM TRAITEUR |
| Siren | 882763105 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 5409 |
| Management number | 2020B00498 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 460.00 | 4 460.00 | 4 460.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 16 596.00 | 16 596.00 | 16 596.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 235.00 | 21 235.00 | 21 235.00 | |
110 Total Assets | 21 235.00 | 21 235.00 | 21 235.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 208.00 | |||
136 Profit for the Year | 6 911.00 | |||
142 Total Equity - Total I | 5 702.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 344.00 | |||
172 Other debts | 14 459.00 | |||
176 Total debts | 15 533.00 | |||
180 Liabilities Total | 21 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 817.00 | 4 617.00 | 30 817.00 | |
226 Operating subsidies received | 9 843.00 | |||
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 30 821.00 | 14 461.00 | 30 821.00 | |
242 Other external expenses | 2 560.00 | 2 035.00 | 2 560.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 564.00 | 134.00 | 564.00 | |
250 Staff compensation | 18 940.00 | 10 800.00 | 18 940.00 | |
252 Social security contributions | 1 841.00 | -12.00 | 1 841.00 | |
262 Other expenses | 5.00 | 9.00 | 5.00 | |
264 Total operating expenses | 23 910.00 | 12 967.00 | 23 910.00 | |
270 Operating profit | 6 911.00 | 1 494.00 | 6 911.00 | |
310 Profit or loss | 6 911.00 | 1 494.00 | 6 911.00 | |
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