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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : RYBALKA NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | RYBALKA NATURE |
| Siren | 531303154 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016388 |
| Management number | 2011B01241 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 275.00 | 18 804.00 | 17 471.00 | 36 275.00 |
044 Total Fixed Assets | 36 275.00 | 18 804.00 | 17 471.00 | 36 275.00 |
068 Receivables – Trade and related accounts | 8 569.00 | 8 569.00 | 8 569.00 | |
072 Receivables – Other | 3 532.00 | 3 532.00 | 3 532.00 | |
084 Cash | 2 074.00 | 2 074.00 | 2 074.00 | |
096 Total Current Assets + Prepaid Expenses | 14 175.00 | 14 175.00 | 14 175.00 | |
110 Total Assets | 50 450.00 | 18 804.00 | 31 646.00 | 50 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -64 587.00 | |||
136 Profit for the Year | -3 342.00 | |||
142 Total Equity - Total I | -66 930.00 | |||
166 Suppliers and related accounts | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 129.00 | |||
172 Other debts | 98 309.00 | |||
176 Total debts | 98 575.00 | |||
180 Liabilities Total | 31 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 168.00 | 44 168.00 | ||
230 Other income | 7 115.00 | 7 115.00 | ||
232 Total operating income excluding VAT | 51 283.00 | 51 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 517.00 | 21 517.00 | ||
242 Other external expenses | 25 173.00 | 25 173.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
252 Social security contributions | 2 581.00 | 2 581.00 | ||
254 Depreciation and amortization | 4 956.00 | 4 956.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 54 953.00 | 54 953.00 | ||
270 Operating profit | -3 669.00 | -3 669.00 | ||
280 Financial income | 59.00 | 59.00 | ||
290 Exceptional income | 305.00 | 305.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -3 342.00 | -3 342.00 | ||
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