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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : RIMO FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | RIMO FRUITS ET LEGUMES |
| Siren | 819832874 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 127787 |
| Management number | 2017B17620 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 171.00 | 171.00 | 171.00 | |
028 Tangible Assets | 4 750.00 | 2 799.00 | 1 951.00 | 4 750.00 |
044 Total Fixed Assets | 4 921.00 | 2 970.00 | 1 951.00 | 4 921.00 |
060 Merchandise inventory | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 2 827.00 | 2 827.00 | 2 827.00 | |
084 Cash | 9 091.00 | 9 091.00 | 9 091.00 | |
096 Total Current Assets + Prepaid Expenses | 12 898.00 | 12 898.00 | 12 898.00 | |
110 Total Assets | 17 819.00 | 2 970.00 | 14 849.00 | 17 819.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 205.00 | |||
132 Other Reserves | 3 370.00 | |||
136 Profit for the Year | 1 617.00 | |||
142 Total Equity - Total I | 8 192.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 6 207.00 | |||
176 Total debts | 6 657.00 | |||
180 Liabilities Total | 14 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 336 400.00 | 336 400.00 | ||
232 Total operating income excluding VAT | 336 400.00 | 336 400.00 | ||
234 Purchases of goods (including customs duties) | 258 932.00 | 258 932.00 | ||
236 Inventory change (goods) | 212.00 | 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 190.00 | 190.00 | ||
242 Other external expenses | 23 657.00 | 23 657.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
250 Staff compensation | 36 361.00 | 36 361.00 | ||
252 Social security contributions | 13 853.00 | 13 853.00 | ||
254 Depreciation and amortization | 1 150.00 | 1 150.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 334 478.00 | 334 478.00 | ||
270 Operating profit | 1 922.00 | 1 922.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 288.00 | 288.00 | ||
310 Profit or loss | 1 617.00 | 1 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 921.00 | 4 921.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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