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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : SARL RICOU PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2019-12-31 | Simplified |
| 2018-02-19 | Public | 2015-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | SARL RICOU PRODUCTION |
| Siren | 502508534 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 267 |
| Management number | 2008B00199 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 509.00 | 4 509.00 | 4 509.00 | |
044 Total Fixed Assets | 4 509.00 | 4 509.00 | 4 509.00 | |
084 Cash | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 505.00 | 505.00 | 505.00 | |
110 Total Assets | 5 014.00 | 4 509.00 | 505.00 | 5 014.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 974.00 | |||
136 Profit for the Year | -148.00 | |||
142 Total Equity - Total I | -4 122.00 | |||
172 Other debts | 4 627.00 | |||
176 Total debts | 4 627.00 | |||
180 Liabilities Total | 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 755.00 | 2 755.00 | ||
232 Total operating income excluding VAT | 2 755.00 | 2 755.00 | ||
242 Other external expenses | 2 545.00 | 2 545.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
264 Total operating expenses | 2 711.00 | 2 711.00 | ||
270 Operating profit | 44.00 | 44.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
310 Profit or loss | -150.00 | -150.00 | ||
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