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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : RITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| Name | RITA |
| Siren | 848696431 |
| Closing | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2020/001283 |
| Management number | 2019B00064 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27210 CONTEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 905.00 | 16 905.00 | 16 905.00 | |
044 Total Fixed Assets | 16 905.00 | 16 905.00 | 16 905.00 | |
064 Advances and down payments on orders | 449.00 | 449.00 | 449.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 7 508.00 | 7 508.00 | 7 508.00 | |
096 Total Current Assets + Prepaid Expenses | 8 432.00 | 8 432.00 | 8 432.00 | |
110 Total Assets | 25 338.00 | 25 338.00 | 25 338.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 027.00 | |||
142 Total Equity - Total I | -1 027.00 | |||
156 Loans and similar debts | 22 750.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
172 Other debts | 1 415.00 | |||
176 Total debts | 26 365.00 | |||
180 Liabilities Total | 25 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 395.00 | 18 395.00 | ||
214 Production of goods sold - France | 20 105.00 | 20 105.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 38 503.00 | 38 503.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 091.00 | 16 091.00 | ||
242 Other external expenses | 15 098.00 | 15 098.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 4 076.00 | 4 076.00 | ||
252 Social security contributions | 21.00 | 21.00 | ||
254 Depreciation and amortization | 4 588.00 | 4 588.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 40 165.00 | 40 165.00 | ||
270 Operating profit | -1 662.00 | -1 662.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 372.00 | 372.00 | ||
310 Profit or loss | -2 027.00 | -2 027.00 | ||
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