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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : RIBO CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2017-09-30 | Complete |
| Name | RIBO CONSULT |
| Siren | 488141656 |
| Closing | 2017-09-30 |
| Registry code | 6851 |
| Registration number | 66 |
| Management number | 2006B00080 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68150 Ribeauvillé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 20 862.00 | 20 862.00 | 20 862.00 | |
CJ TOTAL (II) | 20 862.00 | 20 862.00 | 20 862.00 | |
CO Grand total (0 to V) | 20 862.00 | 20 862.00 | 20 862.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 14 349.00 | 23 545.00 | 14 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -683.00 | -9 195.00 | -683.00 | |
DL TOTAL (I) | 14 766.00 | 15 449.00 | 14 766.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 096.00 | 3 101.00 | 6 096.00 | |
DY Tax and social security liabilities | 9 415.00 | |||
EC TOTAL (IV) | 6 096.00 | 12 516.00 | 6 096.00 | |
EE Grand total (I to V) | 20 862.00 | 27 966.00 | 20 862.00 | |
EG Accrued income and payables due within one year | 6 096.00 | 12 516.00 | 6 096.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 167.00 | 41 167.00 | 41 167.00 | |
FJ Net sales | 41 167.00 | 41 167.00 | 41 167.00 | |
FR Total operating income (I) | 41 167.00 | |||
FW Other purchases and external expenses | 16 999.00 | |||
FX Taxes, duties, and similar payments | 809.00 | |||
FY Salaries and Wages | 17 500.00 | |||
FZ Social Security Contributions | 5 954.00 | |||
GF Total Operating Expenses (II) | 41 262.00 | |||
GG - OPERATING RESULT (I - II) | -94.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -94.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 165.00 | 1 340.00 | 165.00 | |
HD Total exceptional income (VII) | 165.00 | 1 340.00 | 165.00 | |
HE Exceptional expenses on management operations | 753.00 | 20.00 | 753.00 | |
HH Total exceptional expenses (VIII) | 753.00 | 20.00 | 753.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -588.00 | 1 320.00 | -588.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 332.00 | 19 691.00 | 41 332.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 015.00 | 28 886.00 | 42 015.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -683.00 | -9 195.00 | -683.00 | |
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