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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : RIGIPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-03-31 | Simplified |
| 2017-11-21 | Public | 2017-03-31 | Simplified |
| 2017-06-12 | Public | 2016-03-31 | Simplified |
| Name | RIGIPS |
| Siren | 793207564 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 11859 |
| Management number | 2013B03783 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 830.00 | 21 886.00 | 944.00 | 22 830.00 |
044 Total Fixed Assets | 22 830.00 | 21 886.00 | 944.00 | 22 830.00 |
068 Receivables – Trade and related accounts | 59 824.00 | 59 824.00 | 59 824.00 | |
072 Receivables – Other | 266 506.00 | 266 506.00 | 266 506.00 | |
084 Cash | 3 862.00 | 3 862.00 | 3 862.00 | |
096 Total Current Assets + Prepaid Expenses | 330 192.00 | 330 192.00 | 330 192.00 | |
110 Total Assets | 353 022.00 | 21 886.00 | 331 136.00 | 353 022.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 90 435.00 | |||
136 Profit for the Year | 10 320.00 | |||
142 Total Equity - Total I | 105 155.00 | |||
164 Advances and down payments received on current orders | 183 183.00 | |||
166 Suppliers and related accounts | 21 505.00 | |||
172 Other debts | 21 293.00 | |||
176 Total debts | 225 981.00 | |||
180 Liabilities Total | 331 136.00 | |||
199 Of which current accounts of debit partners | 49 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 410 807.00 | 410 807.00 | ||
222 Inventory production | -54 000.00 | -54 000.00 | ||
230 Other income | 279.00 | 279.00 | ||
232 Total operating income excluding VAT | 357 086.00 | 357 086.00 | ||
234 Purchases of goods (including customs duties) | 37.00 | 37.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 184 005.00 | 184 005.00 | ||
242 Other external expenses | 125 863.00 | 125 863.00 | ||
244 Taxes, duties and similar payments | 2 634.00 | 2 634.00 | ||
250 Staff compensation | 16 752.00 | 16 752.00 | ||
252 Social security contributions | 11 608.00 | 11 608.00 | ||
254 Depreciation and amortization | 3 244.00 | 3 244.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 344 144.00 | 344 144.00 | ||
270 Operating profit | 12 942.00 | 12 942.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 892.00 | 892.00 | ||
306 Income tax's | 1 666.00 | 1 666.00 | ||
310 Profit or loss | 10 320.00 | 10 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 830.00 | 22 830.00 | ||
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