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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : RAVINO MINI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | RAVINO MINI MARKET |
| Siren | 821986072 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8213 |
| Management number | 2016B07130 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 5 069.00 | 5 069.00 | 5 069.00 | |
084 Cash | 16 577.00 | 16 577.00 | 16 577.00 | |
096 Total Current Assets + Prepaid Expenses | 21 646.00 | 21 646.00 | 21 646.00 | |
110 Total Assets | 71 646.00 | 71 646.00 | 71 646.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 495.00 | |||
134 Retained Earnings | 9 404.00 | |||
136 Profit for the Year | 9 899.00 | |||
142 Total Equity - Total I | 19 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 51 747.00 | |||
176 Total debts | 51 747.00 | |||
180 Liabilities Total | 71 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 674.00 | 117 674.00 | ||
218 Production of services sold - France | 1 672.00 | 1 672.00 | ||
232 Total operating income excluding VAT | 117 674.00 | 117 674.00 | ||
234 Purchases of goods (including customs duties) | 92 482.00 | 92 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 346.00 | 2 346.00 | ||
242 Other external expenses | 6 824.00 | 6 824.00 | ||
244 Taxes, duties and similar payments | 17.00 | 17.00 | ||
250 Staff compensation | 3 346.00 | 3 346.00 | ||
252 Social security contributions | 1 013.00 | 1 013.00 | ||
264 Total operating expenses | 106 028.00 | 106 028.00 | ||
270 Operating profit | 11 646.00 | 11 646.00 | ||
294 Financial expenses | 1 747.00 | 1 747.00 | ||
306 Income tax's | 3 990.00 | 3 990.00 | ||
310 Profit or loss | 9 899.00 | 9 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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