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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : LA RIBAUTE'LLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | LA RIBAUTE'LLE |
| Siren | 823654215 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/010145 |
| Management number | 2016B02276 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30720 RIBAUTE-LES-TAVERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 198.00 | 5 198.00 | 5 198.00 | |
064 Advances and down payments on orders | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 8 790.00 | 8 790.00 | 8 790.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 14 537.00 | 14 537.00 | 14 537.00 | |
110 Total Assets | 14 537.00 | 14 537.00 | 14 537.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 724.00 | |||
142 Total Equity - Total I | 7 824.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 1 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 108.00 | |||
172 Other debts | 4 746.00 | |||
176 Total debts | 6 713.00 | |||
180 Liabilities Total | 14 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 567.00 | 111 567.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 111 573.00 | 111 573.00 | ||
234 Purchases of goods (including customs duties) | 89 046.00 | 89 046.00 | ||
236 Inventory change (goods) | -5 198.00 | -5 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 418.00 | 418.00 | ||
242 Other external expenses | 11 277.00 | 11 277.00 | ||
243 (including business tax) | -6 031.00 | -6 031.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 1 215.00 | ||
250 Staff compensation | 5 040.00 | 5 040.00 | ||
252 Social security contributions | 651.00 | 651.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 102 453.00 | 102 453.00 | ||
270 Operating profit | 9 120.00 | 9 120.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 1 368.00 | 1 368.00 | ||
310 Profit or loss | 7 724.00 | 7 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 276.00 | 9 276.00 | ||
378 Amount of deductible VAT on goods and services | 8 300.00 | 8 300.00 | ||
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