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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : SARL RIBLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2021-06-30 | Complete |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2019-11-18 | Public | 2019-06-30 | Simplified |
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | SARL RIBLET |
| Siren | 523502706 |
| Closing | 2019-06-30 |
| Registry code | 9001 |
| Registration number | 4930 |
| Management number | 2010B00312 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90380 Roppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 725.00 | 42 431.00 | 6 293.00 | 48 725.00 |
044 Total Fixed Assets | 48 725.00 | 42 431.00 | 6 293.00 | 48 725.00 |
072 Receivables – Other | 1 571.00 | 1 571.00 | 1 571.00 | |
084 Cash | 17 847.00 | 17 847.00 | 17 847.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 19 666.00 | 19 666.00 | 19 666.00 | |
110 Total Assets | 68 391.00 | 42 431.00 | 25 960.00 | 68 391.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 438.00 | |||
132 Other Reserves | 30 483.00 | |||
134 Retained Earnings | -16 146.00 | |||
136 Profit for the Year | -16 176.00 | |||
140 Regulated Provisions | -504.00 | |||
142 Total Equity - Total I | 14 094.00 | |||
166 Suppliers and related accounts | 8 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 3 297.00 | |||
176 Total debts | 11 865.00 | |||
180 Liabilities Total | 25 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 373.00 | 181 373.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | -7.00 | -7.00 | ||
232 Total operating income excluding VAT | 183 366.00 | 183 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 414.00 | 51 414.00 | ||
242 Other external expenses | 65 674.00 | 65 674.00 | ||
244 Taxes, duties and similar payments | 3 183.00 | 3 183.00 | ||
250 Staff compensation | 51 909.00 | 51 909.00 | ||
252 Social security contributions | 22 820.00 | 22 820.00 | ||
254 Depreciation and amortization | 6 061.00 | 6 061.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 201 062.00 | 201 062.00 | ||
270 Operating profit | -17 696.00 | -17 696.00 | ||
290 Exceptional income | 3 235.00 | 3 235.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 1 600.00 | 1 600.00 | ||
310 Profit or loss | -16 176.00 | -16 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 44 530.00 | 44 530.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 194.00 | 4 194.00 | ||
492 Total Fixed Assets (Increases) | 48 725.00 | 48 725.00 | ||
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