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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : RIPAILLE ET BOMBANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | RIPAILLE ET BOMBANCE |
| Siren | 508624095 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/006336 |
| Management number | 2008B00956 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 14 097.00 | 14 097.00 | 14 097.00 | |
040 Financial Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 54 682.00 | 14 097.00 | 40 585.00 | 54 682.00 |
050 Raw materials, supplies, in progress | 1 470.00 | 1 470.00 | 1 470.00 | |
064 Advances and down payments on orders | 1 441.00 | 1 441.00 | 1 441.00 | |
072 Receivables – Other | 1 804.00 | 1 804.00 | 1 804.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
092 Prepaid expenses | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 5 345.00 | 5 345.00 | 5 345.00 | |
110 Total Assets | 60 027.00 | 14 097.00 | 45 931.00 | 60 027.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 442.00 | |||
136 Profit for the Year | -3 879.00 | |||
142 Total Equity - Total I | -1 437.00 | |||
156 Loans and similar debts | 1 486.00 | |||
166 Suppliers and related accounts | 17 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 989.00 | |||
172 Other debts | 28 276.00 | |||
176 Total debts | 47 368.00 | |||
180 Liabilities Total | 45 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 044.00 | 29 596.00 | 23 044.00 | |
230 Other income | 107.00 | |||
232 Total operating income excluding VAT | 23 044.00 | 29 703.00 | 23 044.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 676.00 | 11 170.00 | 8 676.00 | |
240 Inventory changes (raw materials and supplies) | 60.00 | 35.00 | 60.00 | |
242 Other external expenses | 15 921.00 | 14 880.00 | 15 921.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 1 170.00 | 1 111.00 | 1 170.00 | |
250 Staff compensation | 1 094.00 | 1 316.00 | 1 094.00 | |
262 Other expenses | 84.00 | |||
264 Total operating expenses | 26 922.00 | 28 597.00 | 26 922.00 | |
270 Operating profit | -3 877.00 | 1 107.00 | -3 877.00 | |
294 Financial expenses | 107.00 | 91.00 | 107.00 | |
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | -152.00 | 152.00 | -152.00 | |
310 Profit or loss | -3 879.00 | 864.00 | -3 879.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 682.00 | 54 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 603.00 | 2 603.00 | ||
378 Amount of deductible VAT on goods and services | 3 670.00 | 3 670.00 | ||
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