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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : RISAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | RISAVI |
| Siren | 514486414 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1568 |
| Management number | 2015B00958 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 686.00 | 6 686.00 | 6 686.00 | |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 8 701.00 | 6 686.00 | 2 015.00 | 8 701.00 |
060 Merchandise inventory | 41 912.00 | 41 912.00 | 41 912.00 | |
072 Receivables – Other | 6 265.00 | 6 265.00 | 6 265.00 | |
084 Cash | 15 650.00 | 15 650.00 | 15 650.00 | |
096 Total Current Assets + Prepaid Expenses | 63 827.00 | 63 827.00 | 63 827.00 | |
110 Total Assets | 72 528.00 | 6 686.00 | 65 842.00 | 72 528.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 524.00 | |||
132 Other Reserves | 5 453.00 | |||
134 Retained Earnings | 30 398.00 | |||
136 Profit for the Year | 7 855.00 | |||
142 Total Equity - Total I | 46 230.00 | |||
156 Loans and similar debts | 855.00 | |||
166 Suppliers and related accounts | 9 099.00 | |||
172 Other debts | 9 658.00 | |||
176 Total debts | 19 612.00 | |||
180 Liabilities Total | 65 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 215.00 | |||
199 Of which current accounts of debit partners | 1 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 880.00 | 134 880.00 | ||
218 Production of services sold - France | 270.00 | 270.00 | ||
232 Total operating income excluding VAT | 135 150.00 | 135 150.00 | ||
234 Purchases of goods (including customs duties) | 101 317.00 | 101 317.00 | ||
236 Inventory change (goods) | -15 615.00 | -15 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -156.00 | -156.00 | ||
242 Other external expenses | 22 930.00 | 22 930.00 | ||
250 Staff compensation | 17 599.00 | 17 599.00 | ||
252 Social security contributions | 2 122.00 | 2 122.00 | ||
264 Total operating expenses | 128 197.00 | 128 197.00 | ||
270 Operating profit | 6 953.00 | 6 953.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
306 Income tax's | -1 025.00 | -1 025.00 | ||
310 Profit or loss | 7 855.00 | 7 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 215.00 | 215.00 | ||
490 Total Fixed Assets (Gross Value) | 8 486.00 | 8 486.00 | ||
492 Total Fixed Assets (Increases) | 215.00 | 215.00 | ||
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