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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : SASU ATELIERS RIGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SASU ATELIERS RIGAL |
| Siren | 519063333 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52292 |
| Management number | 2009B08496 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 821.00 | 821.00 | 821.00 | |
044 Total Fixed Assets | 821.00 | 821.00 | 821.00 | |
068 Receivables – Trade and related accounts | 683.00 | 683.00 | 683.00 | |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 1 718.00 | 1 718.00 | 1 718.00 | |
096 Total Current Assets + Prepaid Expenses | 3 362.00 | 3 362.00 | 3 362.00 | |
110 Total Assets | 4 182.00 | 821.00 | 3 362.00 | 4 182.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -58 926.00 | |||
136 Profit for the Year | -1 599.00 | |||
142 Total Equity - Total I | -60 025.00 | |||
166 Suppliers and related accounts | 3 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -29 496.00 | |||
172 Other debts | 60 121.00 | |||
176 Total debts | 63 387.00 | |||
180 Liabilities Total | 3 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 469.00 | 13 469.00 | ||
218 Production of services sold - France | 26 343.00 | 13 949.00 | 26 343.00 | |
230 Other income | 133.00 | 85.00 | 133.00 | |
232 Total operating income excluding VAT | 26 475.00 | 14 034.00 | 26 475.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 480.00 | 5 417.00 | 3 480.00 | |
242 Other external expenses | 13 526.00 | 14 209.00 | 13 526.00 | |
243 (including business tax) | -1 592.00 | -1 592.00 | ||
244 Taxes, duties and similar payments | 1 592.00 | 1 593.00 | 1 592.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 825.00 | 2 819.00 | 2 825.00 | |
254 Depreciation and amortization | 310.00 | 311.00 | 310.00 | |
262 Other expenses | 179.00 | 1.00 | 179.00 | |
264 Total operating expenses | 27 912.00 | 30 350.00 | 27 912.00 | |
270 Operating profit | -1 437.00 | -16 315.00 | -1 437.00 | |
294 Financial expenses | 2.00 | 4.00 | 2.00 | |
300 Exceptional expenses | 161.00 | 292.00 | 161.00 | |
310 Profit or loss | -1 599.00 | -16 611.00 | -1 599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 821.00 | 821.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 558.00 | 1 558.00 | ||
378 Amount of deductible VAT on goods and services | 1 455.00 | 1 455.00 | ||
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