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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : DAMIEN RIZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | DAMIEN RIZET |
| Siren | 793164385 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 2159 |
| Management number | 2013B00247 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71190 Etang sur Arroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 599.00 | 599.00 | 599.00 | |
028 Tangible Assets | 93 174.00 | 69 137.00 | 24 037.00 | 93 174.00 |
040 Financial Assets | 6 101.00 | 6 101.00 | 6 101.00 | |
044 Total Fixed Assets | 164 874.00 | 69 736.00 | 95 138.00 | 164 874.00 |
050 Raw materials, supplies, in progress | 20 435.00 | 20 435.00 | 20 435.00 | |
060 Merchandise inventory | 93 821.00 | 2 498.00 | 91 323.00 | 93 821.00 |
064 Advances and down payments on orders | 2 386.00 | 2 386.00 | 2 386.00 | |
068 Receivables – Trade and related accounts | 9 053.00 | 9 053.00 | 9 053.00 | |
072 Receivables – Other | 8 689.00 | 8 689.00 | 8 689.00 | |
080 Sellable securities | 25 002.00 | 25 002.00 | 25 002.00 | |
084 Cash | 151 523.00 | 151 523.00 | 151 523.00 | |
092 Prepaid expenses | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 311 409.00 | 2 498.00 | 308 911.00 | 311 409.00 |
110 Total Assets | 476 283.00 | 72 234.00 | 404 049.00 | 476 283.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 122 752.00 | |||
136 Profit for the Year | 80 722.00 | |||
142 Total Equity - Total I | 219 974.00 | |||
156 Loans and similar debts | 22 871.00 | |||
166 Suppliers and related accounts | 98 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 497.00 | |||
172 Other debts | 62 579.00 | |||
176 Total debts | 184 075.00 | |||
180 Liabilities Total | 404 049.00 | |||
195 Of which payables due in more than one year | 5 618.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 874.00 | 164 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 89 298.00 | 89 298.00 | ||
378 Amount of deductible VAT on goods and services | 82 115.00 | 82 115.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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