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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : RISAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | RISAVI |
| Siren | 514486414 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 60 |
| Management number | 2015B00958 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 186.00 | 8 317.00 | 3 869.00 | 12 186.00 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 14 201.00 | 8 317.00 | 5 884.00 | 14 201.00 |
060 Merchandise inventory | 55 919.00 | 55 919.00 | 55 919.00 | |
072 Receivables – Other | 3 869.00 | 3 869.00 | 3 869.00 | |
084 Cash | 19 080.00 | 19 080.00 | 19 080.00 | |
096 Total Current Assets + Prepaid Expenses | 78 867.00 | 78 867.00 | 78 867.00 | |
110 Total Assets | 93 068.00 | 8 317.00 | 84 751.00 | 93 068.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 524.00 | |||
132 Other Reserves | 5 453.00 | |||
134 Retained Earnings | 38 253.00 | |||
136 Profit for the Year | 4 465.00 | |||
142 Total Equity - Total I | 50 695.00 | |||
156 Loans and similar debts | 218.00 | |||
166 Suppliers and related accounts | 9 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 460.00 | |||
172 Other debts | 24 464.00 | |||
176 Total debts | 34 056.00 | |||
180 Liabilities Total | 84 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 412.00 | 163 412.00 | ||
218 Production of services sold - France | 916.00 | 916.00 | ||
232 Total operating income excluding VAT | 164 327.00 | 164 327.00 | ||
234 Purchases of goods (including customs duties) | 121 867.00 | 121 867.00 | ||
236 Inventory change (goods) | -14 007.00 | -14 007.00 | ||
242 Other external expenses | 24 962.00 | 24 962.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 17 695.00 | 17 695.00 | ||
252 Social security contributions | 3 301.00 | 3 301.00 | ||
254 Depreciation and amortization | 1 631.00 | 1 631.00 | ||
264 Total operating expenses | 156 299.00 | 156 299.00 | ||
270 Operating profit | 8 029.00 | 8 029.00 | ||
294 Financial expenses | 728.00 | 728.00 | ||
306 Income tax's | 2 837.00 | 2 837.00 | ||
310 Profit or loss | 4 465.00 | 4 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 8 701.00 | 8 701.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
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