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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : RIALTO 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | RIALTO 67 |
| Siren | 751698622 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 13675 |
| Management number | 2012B01272 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
014 Intangible Assets - Other | 722.00 | 722.00 | 722.00 | |
028 Tangible Assets | 16 501.00 | 13 698.00 | 2 803.00 | 16 501.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 56 623.00 | 14 420.00 | 42 203.00 | 56 623.00 |
060 Merchandise inventory | 643.00 | 643.00 | 643.00 | |
072 Receivables – Other | 1 634.00 | 1 634.00 | 1 634.00 | |
084 Cash | 9 794.00 | 9 794.00 | 9 794.00 | |
096 Total Current Assets + Prepaid Expenses | 12 070.00 | 12 070.00 | 12 070.00 | |
110 Total Assets | 68 693.00 | 14 420.00 | 54 273.00 | 68 693.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 704.00 | |||
136 Profit for the Year | -605.00 | |||
142 Total Equity - Total I | -109.00 | |||
166 Suppliers and related accounts | 3 535.00 | |||
172 Other debts | 50 848.00 | |||
176 Total debts | 54 383.00 | |||
180 Liabilities Total | 54 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 256.00 | 73 256.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 73 259.00 | 73 259.00 | ||
234 Purchases of goods (including customs duties) | 24 335.00 | 24 335.00 | ||
236 Inventory change (goods) | 314.00 | 314.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 960.00 | 2 960.00 | ||
242 Other external expenses | 30 360.00 | 30 360.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 7 127.00 | 7 127.00 | ||
252 Social security contributions | 5 806.00 | 5 806.00 | ||
254 Depreciation and amortization | 1 582.00 | 1 582.00 | ||
262 Other expenses | 372.00 | 372.00 | ||
264 Total operating expenses | 73 595.00 | 73 595.00 | ||
270 Operating profit | -335.00 | -335.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
310 Profit or loss | -605.00 | -605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 623.00 | 56 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 334.00 | 7 334.00 | ||
378 Amount of deductible VAT on goods and services | 5 160.00 | 5 160.00 | ||
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