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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : RIETISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | RIETISH |
| Siren | 807494497 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21573 |
| Management number | 2014B04761 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 703.00 | 4 703.00 | 4 703.00 | |
040 Financial Assets | 7 900.00 | 7 900.00 | 7 900.00 | |
044 Total Fixed Assets | 12 603.00 | 12 603.00 | 12 603.00 | |
060 Merchandise inventory | 19 079.00 | 19 079.00 | 19 079.00 | |
072 Receivables – Other | 41 634.00 | 41 634.00 | 41 634.00 | |
080 Sellable securities | 207.00 | 207.00 | 207.00 | |
084 Cash | 2 965.00 | 2 965.00 | 2 965.00 | |
096 Total Current Assets + Prepaid Expenses | 63 886.00 | 63 886.00 | 63 886.00 | |
110 Total Assets | 76 489.00 | 76 489.00 | 76 489.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 9 176.00 | |||
136 Profit for the Year | 7 777.00 | |||
142 Total Equity - Total I | 18 453.00 | |||
156 Loans and similar debts | 2 063.00 | |||
166 Suppliers and related accounts | 35 033.00 | |||
172 Other debts | 20 940.00 | |||
176 Total debts | 58 036.00 | |||
180 Liabilities Total | 76 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 161.00 | 131 161.00 | ||
232 Total operating income excluding VAT | 131 161.00 | 131 161.00 | ||
234 Purchases of goods (including customs duties) | 82 434.00 | 82 434.00 | ||
236 Inventory change (goods) | 1 761.00 | 1 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -574.00 | -574.00 | ||
242 Other external expenses | 14 066.00 | 14 066.00 | ||
244 Taxes, duties and similar payments | 3 964.00 | 3 964.00 | ||
250 Staff compensation | 16 747.00 | 16 747.00 | ||
252 Social security contributions | 2 629.00 | 2 629.00 | ||
264 Total operating expenses | 121 027.00 | 121 027.00 | ||
270 Operating profit | 10 134.00 | 10 134.00 | ||
294 Financial expenses | 467.00 | 467.00 | ||
300 Exceptional expenses | 517.00 | 517.00 | ||
306 Income tax's | 1 373.00 | 1 373.00 | ||
310 Profit or loss | 7 777.00 | 7 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 603.00 | 11 603.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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