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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : RIBEIL BENJAMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | RIBEIL BENJAMIN |
| Siren | 821275294 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8333 |
| Management number | 2016D00884 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
AR Technical installations, industrial equipment and tools | 5 000.00 | 505.00 | 4 495.00 | 5 000.00 |
BJ TOTAL (I) | 170 000.00 | 505.00 | 169 495.00 | 170 000.00 |
CF Cash and cash equivalents | 3 567.00 | 3 567.00 | 3 567.00 | |
CJ TOTAL (II) | 3 567.00 | 3 567.00 | 3 567.00 | |
CO Grand total (0 to V) | 173 567.00 | 505.00 | 173 062.00 | 173 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 090.00 | 1 090.00 | ||
DL TOTAL (I) | 2 090.00 | 2 090.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 60.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 192.00 | 192.00 | ||
EA Other liabilities | 170 000.00 | 170 000.00 | ||
EC TOTAL (IV) | 170 972.00 | 170 972.00 | ||
EE Grand total (I to V) | 173 062.00 | 173 062.00 | ||
EG Accrued income and payables due within one year | 170 972.00 | 170 972.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 58 856.00 | 58 856.00 | 58 856.00 | |
FJ Net sales | 58 856.00 | 58 856.00 | 58 856.00 | |
FR Total operating income (I) | 58 856.00 | |||
FW Other purchases and external expenses | 15 863.00 | |||
FX Taxes, duties, and similar payments | 1 874.00 | |||
FY Salaries and Wages | 26 600.00 | |||
FZ Social Security Contributions | 12 731.00 | |||
GA Operating Expenses - Depreciation and Amortization | 505.00 | |||
GF Total Operating Expenses (II) | 57 573.00 | |||
GG - OPERATING RESULT (I - II) | 1 282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 192.00 | 192.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 856.00 | 58 856.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 765.00 | 57 765.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 090.00 | 1 090.00 | ||
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