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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : RIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | RIMO |
| Siren | 395377054 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 11084 |
| Management number | 1994B01203 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 283.00 | 12 283.00 | 12 283.00 | |
044 Total Fixed Assets | 12 283.00 | 12 283.00 | 12 283.00 | |
060 Merchandise inventory | 28 790.00 | 28 790.00 | 28 790.00 | |
084 Cash | 10 299.00 | 10 299.00 | 10 299.00 | |
096 Total Current Assets + Prepaid Expenses | 39 089.00 | 39 089.00 | 39 089.00 | |
110 Total Assets | 51 373.00 | 12 283.00 | 39 089.00 | 51 373.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 932.00 | |||
134 Retained Earnings | -13 232.00 | |||
136 Profit for the Year | 7 211.00 | |||
142 Total Equity - Total I | 14 296.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -21 611.00 | |||
172 Other debts | 24 517.00 | |||
176 Total debts | 24 793.00 | |||
180 Liabilities Total | 39 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 557.00 | 182 557.00 | ||
230 Other income | 743.00 | 743.00 | ||
232 Total operating income excluding VAT | 183 300.00 | 183 300.00 | ||
234 Purchases of goods (including customs duties) | 92 579.00 | 92 579.00 | ||
236 Inventory change (goods) | -2 470.00 | -2 470.00 | ||
242 Other external expenses | 46 177.00 | 46 177.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 1 448.00 | 1 448.00 | ||
250 Staff compensation | 25 200.00 | 25 200.00 | ||
252 Social security contributions | 11 494.00 | 11 494.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
264 Total operating expenses | 174 748.00 | 174 748.00 | ||
270 Operating profit | 8 551.00 | 8 551.00 | ||
300 Exceptional expenses | 416.00 | 416.00 | ||
306 Income tax's | 925.00 | 925.00 | ||
310 Profit or loss | 7 211.00 | 7 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 283.00 | 12 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 511.00 | 36 511.00 | ||
378 Amount of deductible VAT on goods and services | 19 718.00 | 19 718.00 | ||
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