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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : M. Emile, André RITZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | M. Emile, André RITZ |
| Siren | 810407437 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 5357 |
| Management number | 2015A00159 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71240 ST LOUP DE VARENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 911.00 | 19 906.00 | 18 004.00 | 37 911.00 |
044 Total Fixed Assets | 37 911.00 | 19 906.00 | 18 004.00 | 37 911.00 |
050 Raw materials, supplies, in progress | 132.00 | 132.00 | 132.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 1 235.00 | 1 235.00 | 1 235.00 | |
110 Total Assets | 39 146.00 | 19 906.00 | 19 239.00 | 39 146.00 |
120 Share or Individual Capital | 1 479.00 | |||
136 Profit for the Year | -2 911.00 | |||
142 Total Equity - Total I | -1 431.00 | |||
156 Loans and similar debts | 17 871.00 | |||
166 Suppliers and related accounts | 2 347.00 | |||
172 Other debts | 453.00 | |||
176 Total debts | 20 671.00 | |||
180 Liabilities Total | 19 239.00 | |||
195 Of which payables due in more than one year | 10 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 943.00 | 45 943.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 944.00 | 45 944.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 120.00 | 25 120.00 | ||
240 Inventory changes (raw materials and supplies) | 14.00 | 14.00 | ||
242 Other external expenses | 12 368.00 | 12 368.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
252 Social security contributions | 2 144.00 | 2 144.00 | ||
254 Depreciation and amortization | 7 362.00 | 7 362.00 | ||
262 Other expenses | 278.00 | 278.00 | ||
264 Total operating expenses | 48 144.00 | 48 144.00 | ||
270 Operating profit | -2 200.00 | -2 200.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
300 Exceptional expenses | 262.00 | 262.00 | ||
310 Profit or loss | -2 911.00 | -2 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 155.00 | 38 155.00 | ||
494 Total Fixed Assets (Decreases) | 244.00 | 244.00 | ||
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