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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : RS FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| Name | RS FOOD |
| Siren | 889178331 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 238 |
| Management number | 2020B00337 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70100 GRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 993.00 | 2 556.00 | 8 437.00 | 10 993.00 |
044 Total Fixed Assets | 10 993.00 | 2 556.00 | 8 437.00 | 10 993.00 |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 4 541.00 | 4 541.00 | 4 541.00 | |
092 Prepaid expenses | 12 420.00 | 12 420.00 | 12 420.00 | |
096 Total Current Assets + Prepaid Expenses | 17 270.00 | 17 270.00 | 17 270.00 | |
110 Total Assets | 28 263.00 | 2 556.00 | 25 707.00 | 28 263.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 9 693.00 | |||
142 Total Equity - Total I | 9 793.00 | |||
166 Suppliers and related accounts | 3 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 892.00 | |||
172 Other debts | 12 730.00 | |||
176 Total debts | 15 914.00 | |||
180 Liabilities Total | 25 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 151 136.00 | 151 136.00 | ||
226 Operating subsidies received | 689.00 | 689.00 | ||
232 Total operating income excluding VAT | 151 825.00 | 151 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 446.00 | 76 446.00 | ||
242 Other external expenses | 35 650.00 | 35 650.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
250 Staff compensation | 31 338.00 | 31 338.00 | ||
252 Social security contributions | 1 170.00 | 1 170.00 | ||
254 Depreciation and amortization | 2 556.00 | 2 556.00 | ||
262 Other expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 148 318.00 | 148 318.00 | ||
270 Operating profit | 3 507.00 | 3 507.00 | ||
290 Exceptional income | 8 250.00 | 8 250.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 1 764.00 | 1 764.00 | ||
310 Profit or loss | 9 693.00 | 9 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 993.00 | 2 993.00 | ||
492 Total Fixed Assets (Increases) | 10 993.00 | 10 993.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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