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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : RYBALKA NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | RYBALKA NATURE |
| Siren | 531303154 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000168 |
| Management number | 2011B01241 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 275.00 | 13 849.00 | 22 427.00 | 36 275.00 |
044 Total Fixed Assets | 36 275.00 | 13 849.00 | 22 427.00 | 36 275.00 |
068 Receivables – Trade and related accounts | 2 902.00 | 2 902.00 | 2 902.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 3 139.00 | 3 139.00 | 3 139.00 | |
110 Total Assets | 39 414.00 | 13 849.00 | 25 566.00 | 39 414.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -58 186.00 | |||
136 Profit for the Year | -6 401.00 | |||
142 Total Equity - Total I | -63 587.00 | |||
156 Loans and similar debts | 836.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 715.00 | |||
172 Other debts | 88 167.00 | |||
176 Total debts | 89 153.00 | |||
180 Liabilities Total | 25 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 032.00 | 25 032.00 | ||
230 Other income | 2 842.00 | 2 842.00 | ||
232 Total operating income excluding VAT | 27 873.00 | 27 873.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 268.00 | 10 268.00 | ||
242 Other external expenses | 15 087.00 | 15 087.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 2 002.00 | 2 002.00 | ||
252 Social security contributions | 2 558.00 | 2 558.00 | ||
254 Depreciation and amortization | 1 471.00 | 1 471.00 | ||
262 Other expenses | 1 950.00 | 1 950.00 | ||
264 Total operating expenses | 33 337.00 | 33 337.00 | ||
270 Operating profit | -5 464.00 | -5 464.00 | ||
294 Financial expenses | 937.00 | 937.00 | ||
310 Profit or loss | -6 401.00 | -6 401.00 | ||
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