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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : RIGOULET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | RIGOULET GESTION |
| Siren | 521261487 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 3762 |
| Management number | 2010B00146 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24430 Marsac-sur-l'isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 320.00 | 1 649.00 | 1 671.00 | 3 320.00 |
028 Tangible Assets | 5 789.00 | 5 545.00 | 243.00 | 5 789.00 |
040 Financial Assets | 500 090.00 | 500 090.00 | 500 090.00 | |
044 Total Fixed Assets | 509 200.00 | 7 194.00 | 502 005.00 | 509 200.00 |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 355 421.00 | 355 421.00 | 355 421.00 | |
080 Sellable securities | 572.00 | 572.00 | 572.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 370 296.00 | 370 296.00 | 370 296.00 | |
110 Total Assets | 879 496.00 | 7 194.00 | 872 302.00 | 879 496.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 1 106.00 | |||
136 Profit for the Year | 27 413.00 | |||
142 Total Equity - Total I | 533 519.00 | |||
156 Loans and similar debts | 14 866.00 | |||
166 Suppliers and related accounts | 4 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 343.00 | |||
172 Other debts | 318 973.00 | |||
176 Total debts | 338 782.00 | |||
180 Liabilities Total | 872 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 000.00 | 162 000.00 | ||
230 Other income | 45 293.00 | 45 293.00 | ||
232 Total operating income excluding VAT | 207 293.00 | 207 293.00 | ||
242 Other external expenses | 30 011.00 | 30 011.00 | ||
243 (including business tax) | 965.00 | 965.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 1 215.00 | ||
250 Staff compensation | 96 539.00 | 96 539.00 | ||
252 Social security contributions | 51 310.00 | 51 310.00 | ||
254 Depreciation and amortization | 864.00 | 864.00 | ||
264 Total operating expenses | 179 941.00 | 179 941.00 | ||
270 Operating profit | 27 352.00 | 27 352.00 | ||
280 Financial income | 5 888.00 | 5 888.00 | ||
294 Financial expenses | 5 826.00 | 5 826.00 | ||
310 Profit or loss | 27 413.00 | 27 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 770.00 | 1 770.00 | ||
490 Total Fixed Assets (Gross Value) | 507 430.00 | 507 430.00 | ||
492 Total Fixed Assets (Increases) | 1 770.00 | 1 770.00 | ||
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