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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : RISAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | RISAVI |
| Siren | 514486414 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6 |
| Management number | 2015B00958 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 186.00 | 9 692.00 | 2 494.00 | 12 186.00 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 14 201.00 | 9 692.00 | 4 509.00 | 14 201.00 |
060 Merchandise inventory | 51 543.00 | 51 543.00 | 51 543.00 | |
072 Receivables – Other | 3 984.00 | 3 984.00 | 3 984.00 | |
084 Cash | 7 648.00 | 7 648.00 | 7 648.00 | |
096 Total Current Assets + Prepaid Expenses | 63 175.00 | 63 175.00 | 63 175.00 | |
110 Total Assets | 77 376.00 | 9 692.00 | 67 684.00 | 77 376.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 524.00 | |||
132 Other Reserves | 5 453.00 | |||
134 Retained Earnings | 42 718.00 | |||
136 Profit for the Year | 2 104.00 | |||
142 Total Equity - Total I | 52 799.00 | |||
156 Loans and similar debts | 218.00 | |||
166 Suppliers and related accounts | 7 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 460.00 | |||
172 Other debts | 7 062.00 | |||
176 Total debts | 14 885.00 | |||
180 Liabilities Total | 67 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 756.00 | 177 756.00 | ||
218 Production of services sold - France | 11.00 | 11.00 | ||
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 177 925.00 | 177 925.00 | ||
234 Purchases of goods (including customs duties) | 136 813.00 | 136 813.00 | ||
236 Inventory change (goods) | 4 375.00 | 4 375.00 | ||
242 Other external expenses | 21 931.00 | 21 931.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
250 Staff compensation | 6 714.00 | 6 714.00 | ||
252 Social security contributions | 1 295.00 | 1 295.00 | ||
254 Depreciation and amortization | 1 375.00 | 1 375.00 | ||
264 Total operating expenses | 173 359.00 | 173 359.00 | ||
270 Operating profit | 4 565.00 | 4 565.00 | ||
294 Financial expenses | 2 090.00 | 2 090.00 | ||
306 Income tax's | 371.00 | 371.00 | ||
310 Profit or loss | 2 104.00 | 2 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 201.00 | 14 201.00 | ||
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