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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : RIDE STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| Name | RIDE STAR |
| Siren | 814557369 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 8265 |
| Management number | 2015B01339 |
| Activity code | 4939B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 41 761.00 | 14 132.00 | 27 630.00 | 41 761.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 57 061.00 | 14 132.00 | 42 930.00 | 57 061.00 |
072 Receivables – Other | 2 218.00 | 2 218.00 | 2 218.00 | |
084 Cash | 8 322.00 | 8 322.00 | 8 322.00 | |
096 Total Current Assets + Prepaid Expenses | 10 540.00 | 10 540.00 | 10 540.00 | |
110 Total Assets | 67 601.00 | 14 132.00 | 53 470.00 | 67 601.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 383.00 | |||
136 Profit for the Year | 3 153.00 | |||
142 Total Equity - Total I | 6 186.00 | |||
156 Loans and similar debts | 30 380.00 | |||
164 Advances and down payments received on current orders | 898.00 | |||
166 Suppliers and related accounts | 2 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 951.00 | |||
172 Other debts | 13 699.00 | |||
176 Total debts | 47 284.00 | |||
180 Liabilities Total | 53 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 316.00 | |||
195 Of which payables due in more than one year | 22 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 138.00 | 51 138.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 51 167.00 | 51 167.00 | ||
242 Other external expenses | 27 665.00 | 27 665.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 4 333.00 | 4 333.00 | ||
252 Social security contributions | 2 517.00 | 2 517.00 | ||
254 Depreciation and amortization | 9 903.00 | 9 903.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 45 722.00 | 45 722.00 | ||
270 Operating profit | 5 445.00 | 5 445.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 841.00 | 841.00 | ||
300 Exceptional expenses | 906.00 | 906.00 | ||
306 Income tax's | 547.00 | 547.00 | ||
310 Profit or loss | 3 153.00 | 3 153.00 | ||
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