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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : RISI PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-06-30 | Simplified |
| 2017-05-23 | Public | 2016-06-30 | Simplified |
| Name | RISI PRIMEUR |
| Siren | 812549616 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 4618 |
| Management number | 2015B02662 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 CHILLY MAZARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 765.00 | 645.00 | 8 120.00 | 8 765.00 |
044 Total Fixed Assets | 8 765.00 | 645.00 | 8 120.00 | 8 765.00 |
072 Receivables – Other | 8 312.00 | 8 312.00 | 8 312.00 | |
084 Cash | 19 079.00 | 19 079.00 | 19 079.00 | |
096 Total Current Assets + Prepaid Expenses | 27 391.00 | 27 391.00 | 27 391.00 | |
110 Total Assets | 36 156.00 | 645.00 | 35 511.00 | 36 156.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 338.00 | |||
142 Total Equity - Total I | 13 338.00 | |||
166 Suppliers and related accounts | 6 299.00 | |||
172 Other debts | 15 874.00 | |||
176 Total debts | 22 173.00 | |||
180 Liabilities Total | 35 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 297 913.00 | 297 913.00 | ||
232 Total operating income excluding VAT | 297 914.00 | 297 914.00 | ||
234 Purchases of goods (including customs duties) | 204 124.00 | 204 124.00 | ||
242 Other external expenses | 25 887.00 | 25 887.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 1 158.00 | 1 158.00 | ||
250 Staff compensation | 44 153.00 | 44 153.00 | ||
252 Social security contributions | 7 349.00 | 7 349.00 | ||
254 Depreciation and amortization | 645.00 | 645.00 | ||
264 Total operating expenses | 283 316.00 | 283 316.00 | ||
270 Operating profit | 14 597.00 | 14 597.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 217.00 | 217.00 | ||
306 Income tax's | 2 044.00 | 2 044.00 | ||
310 Profit or loss | 12 338.00 | 12 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 765.00 | 1 765.00 | ||
492 Total Fixed Assets (Increases) | 8 765.00 | 8 765.00 | ||
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