Grow your business safely with RIMO FRUITS ET LEGUMES
All the information you need about RIMO FRUITS ET LEGUMES to develop and secure your business in France
R
HOME >
CORPORATES
>
RIMO FRUITS ET LEGUMES >
BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : RIMO FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | RIMO FRUITS ET LEGUMES |
| Siren | 819832874 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119530 |
| Management number | 2017B17620 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 171.00 | 171.00 | 171.00 | |
028 Tangible Assets | 4 750.00 | 1 649.00 | 3 101.00 | 4 750.00 |
044 Total Fixed Assets | 4 921.00 | 1 820.00 | 3 101.00 | 4 921.00 |
060 Merchandise inventory | 1 192.00 | 1 192.00 | 1 192.00 | |
072 Receivables – Other | 1 028.00 | 1 028.00 | 1 028.00 | |
084 Cash | 7 830.00 | 7 830.00 | 7 830.00 | |
096 Total Current Assets + Prepaid Expenses | 10 050.00 | 10 050.00 | 10 050.00 | |
110 Total Assets | 14 971.00 | 1 820.00 | 13 151.00 | 14 971.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 52.00 | |||
132 Other Reserves | 996.00 | |||
136 Profit for the Year | 3 059.00 | |||
142 Total Equity - Total I | 7 107.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 5 594.00 | |||
176 Total debts | 6 044.00 | |||
180 Liabilities Total | 13 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 309 392.00 | 309 392.00 | ||
232 Total operating income excluding VAT | 309 392.00 | 309 392.00 | ||
234 Purchases of goods (including customs duties) | 251 661.00 | 251 661.00 | ||
236 Inventory change (goods) | -212.00 | -212.00 | ||
242 Other external expenses | 14 373.00 | 14 373.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 1 563.00 | 1 563.00 | ||
250 Staff compensation | 28 431.00 | 28 431.00 | ||
252 Social security contributions | 8 888.00 | 8 888.00 | ||
254 Depreciation and amortization | 1 144.00 | 1 144.00 | ||
264 Total operating expenses | 305 848.00 | 305 848.00 | ||
270 Operating profit | 3 544.00 | 3 544.00 | ||
300 Exceptional expenses | 486.00 | 486.00 | ||
306 Income tax's | 532.00 | 532.00 | ||
310 Profit or loss | 2 528.00 | 2 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 3 838.00 | 3 838.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
