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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : RIGIPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-03-31 | Simplified |
| 2017-11-21 | Public | 2017-03-31 | Simplified |
| 2017-06-12 | Public | 2016-03-31 | Simplified |
| Name | RIGIPS |
| Siren | 793207564 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 21380 |
| Management number | 2013B03783 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 830.00 | 18 642.00 | 4 188.00 | 22 830.00 |
044 Total Fixed Assets | 22 830.00 | 18 642.00 | 4 188.00 | 22 830.00 |
050 Raw materials, supplies, in progress | 54 000.00 | 54 000.00 | 54 000.00 | |
068 Receivables – Trade and related accounts | 57 825.00 | 57 825.00 | 57 825.00 | |
072 Receivables – Other | 156 480.00 | 156 480.00 | 156 480.00 | |
084 Cash | 31 884.00 | 31 884.00 | 31 884.00 | |
096 Total Current Assets + Prepaid Expenses | 300 188.00 | 300 188.00 | 300 188.00 | |
110 Total Assets | 323 019.00 | 18 642.00 | 304 376.00 | 323 019.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 58 706.00 | |||
136 Profit for the Year | 31 729.00 | |||
142 Total Equity - Total I | 94 835.00 | |||
164 Advances and down payments received on current orders | 183 183.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
172 Other debts | 24 786.00 | |||
176 Total debts | 209 541.00 | |||
180 Liabilities Total | 304 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 387 835.00 | 387 835.00 | ||
222 Inventory production | -61 000.00 | -61 000.00 | ||
232 Total operating income excluding VAT | 326 835.00 | 326 835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 750.00 | 21 750.00 | ||
242 Other external expenses | 202 058.00 | 202 058.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 51 117.00 | 51 117.00 | ||
252 Social security contributions | 8 891.00 | 8 891.00 | ||
254 Depreciation and amortization | 5 003.00 | 5 003.00 | ||
264 Total operating expenses | 288 952.00 | 288 952.00 | ||
270 Operating profit | 37 883.00 | 37 883.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 586.00 | 586.00 | ||
306 Income tax's | 5 498.00 | 5 498.00 | ||
310 Profit or loss | 31 729.00 | 31 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 540.00 | 1 540.00 | ||
490 Total Fixed Assets (Gross Value) | 21 290.00 | 21 290.00 | ||
492 Total Fixed Assets (Increases) | 1 540.00 | 1 540.00 | ||
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