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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : SARL RIPOCHE EMMANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2017-01-31 | Simplified |
| Name | SARL RIPOCHE EMMANUEL |
| Siren | 533240115 |
| Closing | 2017-01-31 |
| Registry code | 4401 |
| Registration number | 16721 |
| Management number | 2011B01602 |
| Activity code | 4322A |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 GETIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 327.00 | 43 327.00 | 43 327.00 | |
014 Intangible Assets - Other | 1 753.00 | 1 753.00 | 1 753.00 | |
028 Tangible Assets | 52 249.00 | 28 376.00 | 23 873.00 | 52 249.00 |
040 Financial Assets | 7 144.00 | 7 144.00 | 7 144.00 | |
044 Total Fixed Assets | 104 474.00 | 30 129.00 | 74 344.00 | 104 474.00 |
060 Merchandise inventory | 8 601.00 | 8 601.00 | 8 601.00 | |
068 Receivables – Trade and related accounts | 23 963.00 | 23 963.00 | 23 963.00 | |
072 Receivables – Other | 9 092.00 | 9 092.00 | 9 092.00 | |
084 Cash | 36 889.00 | 36 889.00 | 36 889.00 | |
092 Prepaid expenses | 1 977.00 | 1 977.00 | 1 977.00 | |
096 Total Current Assets + Prepaid Expenses | 80 522.00 | 80 522.00 | 80 522.00 | |
110 Total Assets | 184 996.00 | 30 129.00 | 154 866.00 | 184 996.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 3 371.00 | |||
132 Other Reserves | 36 397.00 | |||
136 Profit for the Year | 4 101.00 | |||
142 Total Equity - Total I | 113 868.00 | |||
166 Suppliers and related accounts | 19 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 002.00 | |||
172 Other debts | 21 760.00 | |||
176 Total debts | 40 998.00 | |||
180 Liabilities Total | 154 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 483.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 442.00 | 442.00 | ||
218 Production of services sold - France | 260 759.00 | 260 759.00 | ||
230 Other income | 3 123.00 | 3 123.00 | ||
232 Total operating income excluding VAT | 264 326.00 | 264 326.00 | ||
234 Purchases of goods (including customs duties) | 114 210.00 | 114 210.00 | ||
236 Inventory change (goods) | -281.00 | -281.00 | ||
242 Other external expenses | 46 451.00 | 46 451.00 | ||
243 (including business tax) | 1 451.00 | 1 451.00 | ||
244 Taxes, duties and similar payments | 3 205.00 | 3 205.00 | ||
252 Social security contributions | 12 502.00 | 12 502.00 | ||
254 Depreciation and amortization | 2 591.00 | 2 591.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 265 939.00 | 265 939.00 | ||
270 Operating profit | -1 613.00 | -1 613.00 | ||
280 Financial income | 2 319.00 | 2 319.00 | ||
290 Exceptional income | 3 750.00 | 3 750.00 | ||
306 Income tax's | 355.00 | 355.00 | ||
310 Profit or loss | 4 101.00 | 4 101.00 | ||
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