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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : RITISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| Name | RITISH |
| Siren | 838694669 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 192 |
| Management number | 2018B03443 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 158.00 | 842.00 | 1 000.00 |
028 Tangible Assets | 15 000.00 | 2 370.00 | 12 630.00 | 15 000.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 34 000.00 | 2 528.00 | 31 472.00 | 34 000.00 |
060 Merchandise inventory | 8 430.00 | 8 430.00 | 8 430.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 6 957.00 | 6 957.00 | 6 957.00 | |
088 Cash | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 15 788.00 | 15 788.00 | 15 788.00 | |
110 Total Assets | 49 788.00 | 2 528.00 | 47 260.00 | 49 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 833.00 | |||
142 Total Equity - Total I | 2 833.00 | |||
156 Loans and similar debts | 4 920.00 | |||
166 Suppliers and related accounts | 2 734.00 | |||
172 Other debts | 36 773.00 | |||
176 Total debts | 44 427.00 | |||
180 Liabilities Total | 47 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 801.00 | 35 801.00 | ||
230 Other income | 173.00 | 173.00 | ||
232 Total operating income excluding VAT | 35 974.00 | 35 974.00 | ||
234 Purchases of goods (including customs duties) | 18 921.00 | 18 921.00 | ||
236 Inventory change (goods) | -8 430.00 | -8 430.00 | ||
242 Other external expenses | 16 169.00 | 16 169.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 3 538.00 | 3 538.00 | ||
252 Social security contributions | 607.00 | 607.00 | ||
254 Depreciation and amortization | 2 528.00 | 2 528.00 | ||
264 Total operating expenses | 33 852.00 | 33 852.00 | ||
270 Operating profit | 2 122.00 | 2 122.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 1 833.00 | 1 833.00 | ||
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