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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : LE RYTHME DANS LA PEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Simplified |
| 2021-09-08 | Public | 2021-03-31 | Simplified |
| 2020-09-03 | Public | 2020-03-31 | Simplified |
| 2019-06-14 | Public | 2019-03-31 | Simplified |
| 2018-05-30 | Public | 2018-03-31 | Simplified |
| 2017-06-29 | Public | 2017-03-31 | Simplified |
| Name | LE RYTHME DANS LA PEAU |
| Siren | 750580466 |
| Closing | 2018-03-31 |
| Registry code | 0901 |
| Registration number | B2018/000853 |
| Management number | 2012B00105 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09350 LA BASTIDE DE BESPLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 4 100.00 | 4 100.00 | 4 100.00 | |
096 Total Current Assets + Prepaid Expenses | 29 100.00 | 29 100.00 | 29 100.00 | |
110 Total Assets | 29 100.00 | 29 100.00 | 29 100.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 362.00 | |||
142 Total Equity - Total I | 862.00 | |||
180 Liabilities Total | 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 100.00 | 4 225.00 | 4 100.00 | |
230 Other income | 25 000.00 | 3 233.00 | 25 000.00 | |
232 Total operating income excluding VAT | 29 100.00 | 7 458.00 | 29 100.00 | |
234 Purchases of goods (including customs duties) | 2 676.00 | 1 690.00 | 2 676.00 | |
244 Taxes, duties and similar payments | 593.00 | 702.00 | 593.00 | |
250 Staff compensation | 300.00 | 200.00 | 300.00 | |
252 Social security contributions | 170.00 | 170.00 | ||
262 Other expenses | 580.00 | 800.00 | 580.00 | |
264 Total operating expenses | 4 319.00 | 3 442.00 | 4 319.00 | |
270 Operating profit | 24 781.00 | 4 016.00 | 24 781.00 | |
294 Financial expenses | 50.00 | |||
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