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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : SARL RINGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | SARL RINGOT |
| Siren | 481421675 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 5084 |
| Management number | 2005B00106 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 WIMEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 178 150.00 | 850.00 | 177 300.00 | 178 150.00 |
044 Total Fixed Assets | 178 150.00 | 850.00 | 177 300.00 | 178 150.00 |
072 Receivables – Other | 429 445.00 | 429 445.00 | 429 445.00 | |
084 Cash | 4 565.00 | 4 565.00 | 4 565.00 | |
096 Total Current Assets + Prepaid Expenses | 434 010.00 | 434 010.00 | 434 010.00 | |
110 Total Assets | 612 160.00 | 850.00 | 611 310.00 | 612 160.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 506 768.00 | |||
136 Profit for the Year | -5 211.00 | |||
142 Total Equity - Total I | 509 808.00 | |||
156 Loans and similar debts | 100 571.00 | |||
166 Suppliers and related accounts | 931.00 | |||
176 Total debts | 101 502.00 | |||
180 Liabilities Total | 611 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 035.00 | 1 903.00 | 2 035.00 | |
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 205.00 | 206.00 | |
262 Other expenses | 1 992.00 | 3 170.00 | 1 992.00 | |
264 Total operating expenses | 4 234.00 | 5 278.00 | 4 234.00 | |
270 Operating profit | -4 234.00 | -5 278.00 | -4 234.00 | |
280 Financial income | 506.00 | |||
294 Financial expenses | 977.00 | 1 298.00 | 977.00 | |
310 Profit or loss | -5 211.00 | -6 070.00 | -5 211.00 | |
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