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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : RIBAUCOURT Xavier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2017-11-30 | Simplified |
| Name | RIBAUCOURT Xavier |
| Siren | 528465321 |
| Closing | 2017-11-30 |
| Registry code | 8002 |
| Registration number | B2018/000545 |
| Management number | 2010B00834 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80500 LABOISSIERE-EN-SANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 305 924.00 | 103 593.00 | 202 331.00 | 305 924.00 |
044 Total Fixed Assets | 305 924.00 | 103 593.00 | 202 331.00 | 305 924.00 |
068 Receivables – Trade and related accounts | 23 453.00 | 23 453.00 | 23 453.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 140.00 | 140.00 | 140.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 24 245.00 | 24 245.00 | 24 245.00 | |
110 Total Assets | 330 169.00 | 103 593.00 | 226 577.00 | 330 169.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 433.00 | |||
136 Profit for the Year | 11 257.00 | |||
142 Total Equity - Total I | 57 690.00 | |||
156 Loans and similar debts | 139 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 339.00 | |||
172 Other debts | 29 326.00 | |||
176 Total debts | 168 887.00 | |||
180 Liabilities Total | 226 577.00 | |||
195 Of which payables due in more than one year | 113 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 528.00 | 37 528.00 | ||
232 Total operating income excluding VAT | 37 528.00 | 37 528.00 | ||
242 Other external expenses | 5 617.00 | 5 617.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
254 Depreciation and amortization | 16 057.00 | 16 057.00 | ||
264 Total operating expenses | 21 717.00 | 21 717.00 | ||
270 Operating profit | 15 811.00 | 15 811.00 | ||
280 Financial income | 34.00 | 34.00 | ||
294 Financial expenses | 2 601.00 | 2 601.00 | ||
306 Income tax's | 1 987.00 | 1 987.00 | ||
310 Profit or loss | 11 257.00 | 11 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 305 924.00 | 305 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 555.00 | 555.00 | ||
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