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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : SARL RIBLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2021-06-30 | Complete |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2019-11-18 | Public | 2019-06-30 | Simplified |
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | SARL RIBLET |
| Siren | 523502706 |
| Closing | 2020-06-30 |
| Registry code | 9001 |
| Registration number | 3410 |
| Management number | 2010B00312 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90380 Roppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 725.00 | 46 025.00 | 2 700.00 | 48 725.00 |
044 Total Fixed Assets | 48 725.00 | 46 025.00 | 2 700.00 | 48 725.00 |
068 Receivables – Trade and related accounts | 2 291.00 | 2 291.00 | 2 291.00 | |
072 Receivables – Other | 1 211.00 | 1 211.00 | 1 211.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 3 524.00 | 3 524.00 | 3 524.00 | |
110 Total Assets | 52 249.00 | 46 025.00 | 6 224.00 | 52 249.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 438.00 | |||
132 Other Reserves | 30 483.00 | |||
134 Retained Earnings | -32 323.00 | |||
136 Profit for the Year | -17 157.00 | |||
142 Total Equity - Total I | -2 559.00 | |||
156 Loans and similar debts | 1 908.00 | |||
166 Suppliers and related accounts | 5 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 441.00 | |||
172 Other debts | 1 684.00 | |||
176 Total debts | 8 783.00 | |||
180 Liabilities Total | 6 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 260.00 | 116 260.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 928.00 | 2 928.00 | ||
232 Total operating income excluding VAT | 122 188.00 | 122 188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 938.00 | 31 938.00 | ||
242 Other external expenses | 39 910.00 | 39 910.00 | ||
244 Taxes, duties and similar payments | 4 398.00 | 4 398.00 | ||
24B (including equipment leasing) | 14 503.00 | 14 503.00 | ||
250 Staff compensation | 35 017.00 | 35 017.00 | ||
252 Social security contributions | 23 219.00 | 23 219.00 | ||
254 Depreciation and amortization | 3 593.00 | 3 593.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 138 076.00 | 138 076.00 | ||
270 Operating profit | -15 888.00 | -15 888.00 | ||
290 Exceptional income | -504.00 | -504.00 | ||
300 Exceptional expenses | 765.00 | 765.00 | ||
310 Profit or loss | -17 157.00 | -17 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 725.00 | 48 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 997.00 | 19 997.00 | ||
378 Amount of deductible VAT on goods and services | 27 698.00 | 27 698.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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