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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : RIGOLLET Fabian
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-07-31 | Simplified |
| 2022-02-23 | Public | 2021-07-31 | Simplified |
| 2021-02-16 | Public | 2019-07-31 | Simplified |
| 2019-07-31 | Public | 2018-07-31 | Simplified |
| Name | M. Fabian RIGOLLET |
| Siren | 505389577 |
| Closing | 2019-07-31 |
| Registry code | 7608 |
| Registration number | 1356 |
| Management number | 2015A00620 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 GOUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 514.00 | 28 970.00 | 26 543.00 | 55 514.00 |
040 Financial Assets | 4 466.00 | 4 466.00 | 4 466.00 | |
044 Total Fixed Assets | 59 980.00 | 28 970.00 | 31 009.00 | 59 980.00 |
060 Merchandise inventory | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 9 124.00 | 9 124.00 | 9 124.00 | |
084 Cash | 3 038.00 | 3 038.00 | 3 038.00 | |
092 Prepaid expenses | 16 042.00 | 16 042.00 | 16 042.00 | |
096 Total Current Assets + Prepaid Expenses | 30 805.00 | 30 805.00 | 30 805.00 | |
110 Total Assets | 90 785.00 | 28 970.00 | 61 815.00 | 90 785.00 |
120 Share or Individual Capital | 1 825.00 | |||
134 Retained Earnings | -35 264.00 | |||
136 Profit for the Year | -3 453.00 | |||
142 Total Equity - Total I | -36 892.00 | |||
156 Loans and similar debts | 54 083.00 | |||
166 Suppliers and related accounts | 17 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 028.00 | |||
172 Other debts | 27 098.00 | |||
176 Total debts | 98 708.00 | |||
180 Liabilities Total | 61 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 133.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 166.00 | |||
195 Of which payables due in more than one year | 29 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 343 109.00 | 343 109.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 322.00 | 322.00 | ||
232 Total operating income excluding VAT | 343 432.00 | 343 432.00 | ||
234 Purchases of goods (including customs duties) | 204 540.00 | 204 540.00 | ||
236 Inventory change (goods) | -1 005.00 | -1 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 007.00 | 7 007.00 | ||
242 Other external expenses | 85 518.00 | 85 518.00 | ||
243 (including business tax) | -144.00 | -144.00 | ||
244 Taxes, duties and similar payments | 5 485.00 | 5 485.00 | ||
250 Staff compensation | 37 288.00 | 37 288.00 | ||
252 Social security contributions | 6 523.00 | 6 523.00 | ||
254 Depreciation and amortization | 8 709.00 | 8 709.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 354 111.00 | 354 111.00 | ||
270 Operating profit | -10 679.00 | -10 679.00 | ||
290 Exceptional income | 11 166.00 | 11 166.00 | ||
294 Financial expenses | 2 733.00 | 2 733.00 | ||
300 Exceptional expenses | 1 206.00 | 1 206.00 | ||
310 Profit or loss | -3 453.00 | -3 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 980.00 | 59 980.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
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