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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : SARL RIBEIRO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-21 | Partially confidential | 2021-09-30 | Simplified |
| 2020-09-25 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-30 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL RIBEIRO ET FILS |
| Siren | 483160453 |
| Closing | 2017-09-30 |
| Registry code | 7102 |
| Registration number | 1424 |
| Management number | 2005B00232 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 Chagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 653.00 | 2 078.00 | 576.00 | 2 653.00 |
028 Tangible Assets | 261 163.00 | 165 742.00 | 95 421.00 | 261 163.00 |
040 Financial Assets | 52 137.00 | 52 137.00 | 52 137.00 | |
044 Total Fixed Assets | 315 954.00 | 167 819.00 | 148 134.00 | 315 954.00 |
050 Raw materials, supplies, in progress | 29 695.00 | 29 695.00 | 29 695.00 | |
064 Advances and down payments on orders | 1 817.00 | 1 817.00 | 1 817.00 | |
068 Receivables – Trade and related accounts | 96 276.00 | 96 276.00 | 96 276.00 | |
072 Receivables – Other | 59 078.00 | 59 078.00 | 59 078.00 | |
084 Cash | 53 667.00 | 53 667.00 | 53 667.00 | |
092 Prepaid expenses | 10 015.00 | 10 015.00 | 10 015.00 | |
096 Total Current Assets + Prepaid Expenses | 250 547.00 | 250 547.00 | 250 547.00 | |
110 Total Assets | 566 500.00 | 167 819.00 | 398 681.00 | 566 500.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 155 074.00 | |||
136 Profit for the Year | 32 688.00 | |||
142 Total Equity - Total I | 195 462.00 | |||
156 Loans and similar debts | 31 185.00 | |||
164 Advances and down payments received on current orders | 28 308.00 | |||
166 Suppliers and related accounts | 70 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 192.00 | |||
172 Other debts | 73 571.00 | |||
176 Total debts | 203 219.00 | |||
180 Liabilities Total | 398 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 940.00 | |||
195 Of which payables due in more than one year | 19 322.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 042.00 | 2 042.00 | ||
490 Total Fixed Assets (Gross Value) | 311 014.00 | 311 014.00 | ||
492 Total Fixed Assets (Increases) | 4 940.00 | 4 940.00 | ||
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