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BALANCE SHEET (
2021-11-09)
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 | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 16435 |
| Management number | 2018B01686 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-09 |
| 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 | 6 070.00 | 1 273.00 | 4 797.00 | 6 070.00 |
040 Financial Assets | 56.00 | 56.00 | 56.00 | |
044 Total Fixed Assets | 6 126.00 | 1 273.00 | 4 853.00 | 6 126.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
060 Merchandise inventory | 4 181.00 | 4 181.00 | 4 181.00 | |
068 Receivables – Trade and related accounts | 3 601.00 | 3 601.00 | 3 601.00 | |
072 Receivables – Other | 1 121.00 | 1 121.00 | 1 121.00 | |
084 Cash | 1 231.00 | 1 231.00 | 1 231.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 10 784.00 | 10 784.00 | 10 784.00 | |
110 Total Assets | 16 910.00 | 1 273.00 | 15 637.00 | 16 910.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 157.00 | |||
132 Other Reserves | 2 991.00 | |||
136 Profit for the Year | 191.00 | |||
142 Total Equity - Total I | 5 340.00 | |||
166 Suppliers and related accounts | 4 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 764.00 | |||
172 Other debts | 6 282.00 | |||
176 Total debts | 10 297.00 | |||
180 Liabilities Total | 15 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 546.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 114.00 | 38 551.00 | 47 114.00 | |
218 Production of services sold - France | 18 026.00 | 26 263.00 | 18 026.00 | |
222 Inventory production | 600.00 | 600.00 | ||
226 Operating subsidies received | 4 624.00 | 4 624.00 | ||
230 Other income | 176.00 | 9.00 | 176.00 | |
232 Total operating income excluding VAT | 70 540.00 | 64 823.00 | 70 540.00 | |
234 Purchases of goods (including customs duties) | 38 089.00 | 32 385.00 | 38 089.00 | |
236 Inventory change (goods) | -937.00 | -3 245.00 | -937.00 | |
242 Other external expenses | 26 931.00 | 24 601.00 | 26 931.00 | |
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 2 005.00 | 391.00 | 2 005.00 | |
250 Staff compensation | 3 000.00 | 2 500.00 | 3 000.00 | |
252 Social security contributions | 223.00 | 4 239.00 | 223.00 | |
254 Depreciation and amortization | 1 032.00 | 241.00 | 1 032.00 | |
262 Other expenses | 5.00 | 9.00 | 5.00 | |
264 Total operating expenses | 70 348.00 | 61 120.00 | 70 348.00 | |
270 Operating profit | 191.00 | 3 703.00 | 191.00 | |
306 Income tax's | 555.00 | |||
310 Profit or loss | 191.00 | 3 148.00 | 191.00 | |
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