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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : RIDE STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| Name | RIDE STAR |
| Siren | 814557369 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 3702 |
| Management number | 2015B01339 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 90 404.00 | 31 077.00 | 59 327.00 | 90 404.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 106 604.00 | 31 077.00 | 75 527.00 | 106 604.00 |
068 Receivables – Trade and related accounts | 12 655.00 | 2 400.00 | 10 255.00 | 12 655.00 |
072 Receivables – Other | 5 194.00 | 5 194.00 | 5 194.00 | |
084 Cash | 3 976.00 | 3 976.00 | 3 976.00 | |
096 Total Current Assets + Prepaid Expenses | 21 825.00 | 2 400.00 | 19 425.00 | 21 825.00 |
110 Total Assets | 128 429.00 | 33 477.00 | 94 951.00 | 128 429.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 536.00 | |||
136 Profit for the Year | 4 043.00 | |||
142 Total Equity - Total I | 10 228.00 | |||
156 Loans and similar debts | 68 245.00 | |||
166 Suppliers and related accounts | 6 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 9 652.00 | |||
176 Total debts | 84 723.00 | |||
180 Liabilities Total | 94 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 543.00 | |||
195 Of which payables due in more than one year | 50 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 187.00 | 80 187.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 80 192.00 | 80 192.00 | ||
242 Other external expenses | 38 951.00 | 38 951.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 1 409.00 | 1 409.00 | ||
250 Staff compensation | 10 623.00 | 10 623.00 | ||
252 Social security contributions | 3 927.00 | 3 927.00 | ||
254 Depreciation and amortization | 16 946.00 | 16 946.00 | ||
256 Provisions | 2 400.00 | 2 400.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 74 257.00 | 74 257.00 | ||
270 Operating profit | 5 934.00 | 5 934.00 | ||
294 Financial expenses | 864.00 | 864.00 | ||
300 Exceptional expenses | 322.00 | 322.00 | ||
306 Income tax's | 705.00 | 705.00 | ||
310 Profit or loss | 4 043.00 | 4 043.00 | ||
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