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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : ROGER RINGELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-03-31 | Simplified |
| 2021-11-25 | Public | 2020-03-31 | Complete |
| 2020-02-27 | Public | 2019-03-31 | Simplified |
| 2019-07-01 | Public | 2018-03-31 | Simplified |
| 2018-10-24 | Public | 2017-03-31 | Simplified |
| 2017-01-27 | Public | 2016-03-31 | Complete |
| Name | ETABLISSEMENTS ROGER RINGELE |
| Siren | 916520737 |
| Closing | 2017-03-31 |
| Registry code | 6851 |
| Registration number | 4356 |
| Management number | 1965B00073 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 659.00 | 70 056.00 | 4 603.00 | 74 659.00 |
044 Total Fixed Assets | 74 659.00 | 70 056.00 | 4 603.00 | 74 659.00 |
084 Cash | 2 431.00 | 2 431.00 | 2 431.00 | |
096 Total Current Assets + Prepaid Expenses | 2 431.00 | 2 431.00 | 2 431.00 | |
110 Total Assets | 77 089.00 | 70 056.00 | 7 033.00 | 77 089.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -19 424.00 | |||
136 Profit for the Year | 2 511.00 | |||
142 Total Equity - Total I | -143.00 | |||
166 Suppliers and related accounts | 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 401.00 | |||
172 Other debts | 6 401.00 | |||
176 Total debts | 7 177.00 | |||
180 Liabilities Total | 7 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 100.00 | 4 850.00 | 8 100.00 | |
230 Other income | 800.00 | |||
232 Total operating income excluding VAT | 8 100.00 | 5 650.00 | 8 100.00 | |
242 Other external expenses | 3 409.00 | 3 724.00 | 3 409.00 | |
244 Taxes, duties and similar payments | 2 040.00 | 1 365.00 | 2 040.00 | |
254 Depreciation and amortization | 140.00 | 140.00 | 140.00 | |
262 Other expenses | 16.00 | |||
264 Total operating expenses | 5 589.00 | 5 245.00 | 5 589.00 | |
270 Operating profit | 2 511.00 | 405.00 | 2 511.00 | |
310 Profit or loss | 2 511.00 | 405.00 | 2 511.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 659.00 | 74 659.00 | ||
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