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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : NORBERT RIGNOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2015-11-30 | Simplified |
| Name | NORBERT RIGNOL |
| Siren | 524012044 |
| Closing | 2015-11-30 |
| Registry code | 2602 |
| Registration number | B2017/000067 |
| Management number | 2010B00914 |
| Activity code | 4322A |
| Closing date n-1 | 2014-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 SAINT-RAMBERT-D'ALBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 612.00 | 21 612.00 | 21 612.00 | |
014 Intangible Assets - Other | 491.00 | 447.00 | 44.00 | 491.00 |
028 Tangible Assets | 47 110.00 | 19 338.00 | 27 771.00 | 47 110.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 69 529.00 | 19 786.00 | 49 743.00 | 69 529.00 |
050 Raw materials, supplies, in progress | 16 211.00 | 16 211.00 | 16 211.00 | |
068 Receivables – Trade and related accounts | 62 092.00 | 62 092.00 | 62 092.00 | |
072 Receivables – Other | 5 287.00 | 5 287.00 | 5 287.00 | |
080 Sellable securities | 10 025.00 | 10 025.00 | 10 025.00 | |
084 Cash | 4 970.00 | 4 970.00 | 4 970.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 98 808.00 | 98 808.00 | 98 808.00 | |
110 Total Assets | 168 338.00 | 19 786.00 | 148 551.00 | 168 338.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 60 376.00 | |||
136 Profit for the Year | 1 304.00 | |||
142 Total Equity - Total I | 94 680.00 | |||
156 Loans and similar debts | 19 898.00 | |||
166 Suppliers and related accounts | 24 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 192.00 | |||
172 Other debts | 9 674.00 | |||
176 Total debts | 53 870.00 | |||
180 Liabilities Total | 148 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 364.00 | |||
195 Of which payables due in more than one year | 10 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 147.00 | 129 147.00 | ||
222 Inventory production | -4 946.00 | -4 946.00 | ||
230 Other income | 183.00 | 183.00 | ||
232 Total operating income excluding VAT | 124 384.00 | 124 384.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 277.00 | 57 277.00 | ||
240 Inventory changes (raw materials and supplies) | -2 224.00 | -2 224.00 | ||
242 Other external expenses | 22 564.00 | 22 564.00 | ||
244 Taxes, duties and similar payments | 2 453.00 | 2 453.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 10 846.00 | 10 846.00 | ||
254 Depreciation and amortization | 6 502.00 | 6 502.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 122 603.00 | 122 603.00 | ||
270 Operating profit | 1 781.00 | 1 781.00 | ||
280 Financial income | 285.00 | 285.00 | ||
294 Financial expenses | 845.00 | 845.00 | ||
306 Income tax's | -84.00 | -84.00 | ||
310 Profit or loss | 1 304.00 | 1 304.00 | ||
374 Amount of VAT collected | 18 410.00 | 18 410.00 | ||
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