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BALANCE SHEET (
2020-08-10)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26674 |
| Management number | 2018B03443 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-08-10 |
| 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 | 358.00 | 642.00 | 1 000.00 |
028 Tangible Assets | 19 908.00 | 6 106.00 | 13 802.00 | 19 908.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 38 908.00 | 6 464.00 | 32 444.00 | 38 908.00 |
060 Merchandise inventory | 863.00 | 863.00 | 863.00 | |
084 Cash | 32 853.00 | 32 853.00 | 32 853.00 | |
096 Total Current Assets + Prepaid Expenses | 33 716.00 | 33 716.00 | 33 716.00 | |
110 Total Assets | 72 624.00 | 6 464.00 | 66 160.00 | 72 624.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 733.00 | |||
136 Profit for the Year | 6 802.00 | |||
142 Total Equity - Total I | 9 635.00 | |||
156 Loans and similar debts | 4 920.00 | |||
166 Suppliers and related accounts | 7 454.00 | |||
172 Other debts | 44 150.00 | |||
176 Total debts | 56 524.00 | |||
180 Liabilities Total | 66 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 591.00 | 81 591.00 | ||
230 Other income | 123.00 | 123.00 | ||
232 Total operating income excluding VAT | 81 714.00 | 81 714.00 | ||
234 Purchases of goods (including customs duties) | 23 648.00 | 23 648.00 | ||
236 Inventory change (goods) | 7 567.00 | 7 567.00 | ||
242 Other external expenses | 25 614.00 | 25 614.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 11 250.00 | 11 250.00 | ||
252 Social security contributions | 1 325.00 | 1 325.00 | ||
254 Depreciation and amortization | 3 936.00 | 3 936.00 | ||
264 Total operating expenses | 73 534.00 | 73 534.00 | ||
270 Operating profit | 8 180.00 | 8 180.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 1 227.00 | 1 227.00 | ||
310 Profit or loss | 6 802.00 | 6 802.00 | ||
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