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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : RIGUEUR & HUMANITÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | RIGUEUR & HUMANITÉ |
| Siren | 491365631 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16950 |
| Management number | 2006B04739 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 7 000.00 | 7 000.00 | 7 000.00 | |
BX Customers and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
BZ Other receivables | 1 342.00 | 1 342.00 | 1 342.00 | |
CJ TOTAL (II) | 2 782.00 | 2 782.00 | 2 782.00 | |
CO Grand total (0 to V) | 9 782.00 | 9 782.00 | 9 782.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 218.00 | -4 218.00 | ||
DL TOTAL (I) | 9 782.00 | 9 782.00 | ||
EE Grand total (I to V) | 9 782.00 | 9 782.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 400.00 | 4 400.00 | 4 400.00 | |
FJ Net sales | 4 400.00 | 4 400.00 | 4 400.00 | |
FR Total operating income (I) | 4 400.00 | |||
FU Purchases of raw materials and other supplies | 70.00 | |||
FW Other purchases and external expenses | 372.00 | |||
FX Taxes, duties, and similar payments | 111.00 | |||
GF Total Operating Expenses (II) | 553.00 | |||
GG - OPERATING RESULT (I - II) | 3 847.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 65.00 | 65.00 | ||
HD Total exceptional income (VII) | 65.00 | 65.00 | ||
HE Exceptional expenses on management operations | 74.00 | 74.00 | ||
HH Total exceptional expenses (VIII) | 74.00 | 74.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9.00 | -9.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 465.00 | 4 465.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 627.00 | 627.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 838.00 | 3 838.00 | ||
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