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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : RONZIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | RONZIERE |
| Siren | 799709936 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8525 |
| Management number | 2014B00119 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34700 Soubès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 922.00 | 42 922.00 | 42 922.00 | |
014 Intangible Assets - Other | 1 006.00 | 1 006.00 | 1 006.00 | |
028 Tangible Assets | 624.00 | 499.00 | 125.00 | 624.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 45 652.00 | 1 505.00 | 44 147.00 | 45 652.00 |
060 Merchandise inventory | 8 640.00 | 8 640.00 | 8 640.00 | |
084 Cash | 19 814.00 | 19 814.00 | 19 814.00 | |
096 Total Current Assets + Prepaid Expenses | 28 454.00 | 28 454.00 | 28 454.00 | |
110 Total Assets | 74 105.00 | 1 505.00 | 72 601.00 | 74 105.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 157.00 | |||
136 Profit for the Year | 23 977.00 | |||
142 Total Equity - Total I | 25 820.00 | |||
156 Loans and similar debts | 25 819.00 | |||
166 Suppliers and related accounts | 6 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 859.00 | |||
172 Other debts | 14 268.00 | |||
176 Total debts | 46 781.00 | |||
180 Liabilities Total | 72 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 427.00 | 104 427.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 104 440.00 | 104 440.00 | ||
234 Purchases of goods (including customs duties) | 54 920.00 | 54 920.00 | ||
236 Inventory change (goods) | -4 007.00 | -4 007.00 | ||
242 Other external expenses | 23 584.00 | 23 584.00 | ||
243 (including business tax) | 1 077.00 | 1 077.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 75 781.00 | 75 781.00 | ||
270 Operating profit | 28 658.00 | 28 658.00 | ||
294 Financial expenses | 1 008.00 | 1 008.00 | ||
306 Income tax's | 3 674.00 | 3 674.00 | ||
310 Profit or loss | 23 977.00 | 23 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 652.00 | 45 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 886.00 | 20 886.00 | ||
378 Amount of deductible VAT on goods and services | 12 984.00 | 12 984.00 | ||
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