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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : RONZIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | RONZIERE |
| Siren | 799709936 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7680 |
| Management number | 2014B00119 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34700 Soubès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 922.00 | 42 922.00 | 42 922.00 | |
014 Intangible Assets - Other | 1 006.00 | 967.00 | 39.00 | 1 006.00 |
028 Tangible Assets | 624.00 | 374.00 | 249.00 | 624.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 45 652.00 | 1 341.00 | 44 311.00 | 45 652.00 |
060 Merchandise inventory | 4 633.00 | 4 633.00 | 4 633.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 2 339.00 | 2 339.00 | 2 339.00 | |
096 Total Current Assets + Prepaid Expenses | 6 973.00 | 6 973.00 | 6 973.00 | |
110 Total Assets | 52 624.00 | 1 341.00 | 51 284.00 | 52 624.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 177.00 | |||
136 Profit for the Year | 11 020.00 | |||
142 Total Equity - Total I | 1 843.00 | |||
156 Loans and similar debts | 33 637.00 | |||
166 Suppliers and related accounts | 3 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 308.00 | |||
172 Other debts | 12 278.00 | |||
176 Total debts | 49 440.00 | |||
180 Liabilities Total | 51 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 141.00 | 81 141.00 | ||
232 Total operating income excluding VAT | 81 141.00 | 81 141.00 | ||
234 Purchases of goods (including customs duties) | 44 888.00 | 44 888.00 | ||
236 Inventory change (goods) | -387.00 | -387.00 | ||
242 Other external expenses | 22 331.00 | 22 331.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 074.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
262 Other expenses | 470.00 | 470.00 | ||
264 Total operating expenses | 68 836.00 | 68 836.00 | ||
270 Operating profit | 12 305.00 | 12 305.00 | ||
294 Financial expenses | 1 285.00 | 1 285.00 | ||
310 Profit or loss | 11 020.00 | 11 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 028.00 | 45 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 228.00 | 16 228.00 | ||
378 Amount of deductible VAT on goods and services | 9 738.00 | 9 738.00 | ||
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