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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : RIPAILLE ET BOMBANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | RIPAILLE ET BOMBANCE |
| Siren | 508624095 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5389 |
| Management number | 2008B00956 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 14 097.00 | 14 097.00 | 14 097.00 | |
040 Financial Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 54 682.00 | 14 097.00 | 40 585.00 | 54 682.00 |
050 Raw materials, supplies, in progress | 1 565.00 | 1 565.00 | 1 565.00 | |
064 Advances and down payments on orders | 903.00 | 903.00 | 903.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 669.00 | 669.00 | 669.00 | |
084 Cash | 850.00 | 850.00 | 850.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 4 024.00 | 4 024.00 | 4 024.00 | |
110 Total Assets | 58 706.00 | 14 097.00 | 44 609.00 | 58 706.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -87.00 | |||
136 Profit for the Year | 664.00 | |||
142 Total Equity - Total I | 1 578.00 | |||
156 Loans and similar debts | 1 302.00 | |||
166 Suppliers and related accounts | 12 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 307.00 | |||
172 Other debts | 29 225.00 | |||
176 Total debts | 43 031.00 | |||
180 Liabilities Total | 44 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 433.00 | 33 433.00 | ||
218 Production of services sold - France | 736.00 | 40 747.00 | 736.00 | |
230 Other income | 1 476.00 | 14.00 | 1 476.00 | |
232 Total operating income excluding VAT | 35 645.00 | 40 761.00 | 35 645.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 603.00 | 17 902.00 | 14 603.00 | |
240 Inventory changes (raw materials and supplies) | 185.00 | -150.00 | 185.00 | |
242 Other external expenses | 15 624.00 | 15 783.00 | 15 624.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 055.00 | 1 068.00 | |
250 Staff compensation | 5 583.00 | 5 504.00 | 5 583.00 | |
254 Depreciation and amortization | 140.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 064.00 | 40 235.00 | 37 064.00 | |
270 Operating profit | -1 419.00 | 526.00 | -1 419.00 | |
290 Exceptional income | 2 320.00 | 2 320.00 | ||
294 Financial expenses | 115.00 | 224.00 | 115.00 | |
300 Exceptional expenses | 17.00 | 87.00 | 17.00 | |
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 664.00 | 215.00 | 664.00 | |
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