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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : CLASSIQUES DU RIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-06-30 | Simplified |
| 2020-06-25 | Public | 2019-06-30 | Simplified |
| Name | CLASSIQUES DU RIED |
| Siren | 840797849 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 7139 |
| Management number | 2018B01686 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67860 BOOFZHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 524.00 | 241.00 | 2 283.00 | 2 524.00 |
044 Total Fixed Assets | 2 524.00 | 241.00 | 2 283.00 | 2 524.00 |
060 Merchandise inventory | 3 245.00 | 3 245.00 | 3 245.00 | |
068 Receivables – Trade and related accounts | 10 127.00 | 10 127.00 | 10 127.00 | |
084 Cash | 1 704.00 | 1 704.00 | 1 704.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 15 205.00 | 15 205.00 | 15 205.00 | |
110 Total Assets | 17 729.00 | 241.00 | 17 488.00 | 17 729.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 148.00 | |||
142 Total Equity - Total I | 5 148.00 | |||
166 Suppliers and related accounts | 3 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 229.00 | |||
172 Other debts | 9 334.00 | |||
176 Total debts | 12 339.00 | |||
180 Liabilities Total | 17 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 551.00 | 38 551.00 | ||
218 Production of services sold - France | 26 263.00 | 26 263.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 64 823.00 | 64 823.00 | ||
234 Purchases of goods (including customs duties) | 32 385.00 | 32 385.00 | ||
236 Inventory change (goods) | -3 245.00 | -3 245.00 | ||
242 Other external expenses | 24 601.00 | 24 601.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 4 239.00 | 4 239.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 61 120.00 | 61 120.00 | ||
270 Operating profit | 3 703.00 | 3 703.00 | ||
306 Income tax's | 555.00 | 555.00 | ||
310 Profit or loss | 3 148.00 | 3 148.00 | ||
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