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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : RAVINO MINI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | RAVINO MINI MARKET |
| Siren | 821986072 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15410 |
| Management number | 2016B07130 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 19 650.00 | 2 948.00 | 16 703.00 | 19 650.00 |
044 Total Fixed Assets | 69 650.00 | 2 948.00 | 66 703.00 | 69 650.00 |
060 Merchandise inventory | 10 350.00 | 10 350.00 | 10 350.00 | |
072 Receivables – Other | 1 565.00 | 1 565.00 | 1 565.00 | |
084 Cash | 26 912.00 | 26 912.00 | 26 912.00 | |
096 Total Current Assets + Prepaid Expenses | 38 827.00 | 38 827.00 | 38 827.00 | |
110 Total Assets | 108 477.00 | 2 948.00 | 105 530.00 | 108 477.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 31 512.00 | |||
136 Profit for the Year | 26 066.00 | |||
142 Total Equity - Total I | 68 579.00 | |||
156 Loans and similar debts | 15 012.00 | |||
166 Suppliers and related accounts | 1 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 850.00 | |||
172 Other debts | 20 118.00 | |||
176 Total debts | 36 951.00 | |||
180 Liabilities Total | 105 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 277 818.00 | 277 818.00 | ||
218 Production of services sold - France | 3 873.00 | 3 873.00 | ||
232 Total operating income excluding VAT | 281 691.00 | 281 691.00 | ||
234 Purchases of goods (including customs duties) | 175 846.00 | 175 846.00 | ||
236 Inventory change (goods) | -10 350.00 | -10 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
242 Other external expenses | 41 676.00 | 41 676.00 | ||
244 Taxes, duties and similar payments | 1 697.00 | 1 697.00 | ||
250 Staff compensation | 35 286.00 | 35 286.00 | ||
252 Social security contributions | 4 118.00 | 4 118.00 | ||
254 Depreciation and amortization | 2 948.00 | 2 948.00 | ||
264 Total operating expenses | 251 298.00 | 251 298.00 | ||
270 Operating profit | 30 393.00 | 30 393.00 | ||
294 Financial expenses | 502.00 | 502.00 | ||
306 Income tax's | 3 824.00 | 3 824.00 | ||
310 Profit or loss | 26 066.00 | 26 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 914.00 | 26 914.00 | ||
378 Amount of deductible VAT on goods and services | 23 640.00 | 23 640.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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