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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : RIGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | RIGAL |
| Siren | 750988628 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5472 |
| Management number | 2012D00181 |
| Activity code | 8690D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 665.00 | 2 293.00 | 372.00 | 2 665.00 |
BJ TOTAL (I) | 2 665.00 | 2 293.00 | 372.00 | 2 665.00 |
BZ Other receivables | 171 912.00 | 171 912.00 | 171 912.00 | |
CF Cash and cash equivalents | 8 404.00 | 8 404.00 | 8 404.00 | |
CJ TOTAL (II) | 180 316.00 | 180 316.00 | 180 316.00 | |
CO Grand total (0 to V) | 182 981.00 | 2 293.00 | 180 688.00 | 182 981.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 481.00 | 100 249.00 | 172 481.00 | |
DL TOTAL (I) | 173 481.00 | 101 249.00 | 173 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 207.00 | 7 207.00 | 7 207.00 | |
EC TOTAL (IV) | 7 207.00 | 7 207.00 | 7 207.00 | |
EE Grand total (I to V) | 180 688.00 | 108 456.00 | 180 688.00 | |
EI Including equity loans | 7 207.00 | 7 207.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 282 710.00 | 282 710.00 | 282 710.00 | |
FJ Net sales | 282 710.00 | 282 710.00 | 282 710.00 | |
FR Total operating income (I) | 282 710.00 | |||
FS Purchases of goods (including customs duties) | 535.00 | |||
FW Other purchases and external expenses | 134 489.00 | |||
FX Taxes, duties, and similar payments | 8 045.00 | |||
FZ Social Security Contributions | 17 360.00 | |||
GA Operating Expenses - Depreciation and Amortization | 290.00 | |||
GF Total Operating Expenses (II) | 160 718.00 | |||
GG - OPERATING RESULT (I - II) | 121 991.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 121 991.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 490.00 | 700.00 | 490.00 | |
HB Exceptional income from capital transactions | 50 000.00 | 50 000.00 | ||
HD Total exceptional income (VII) | 50 490.00 | 700.00 | 50 490.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 50 490.00 | 700.00 | 50 490.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 333 200.00 | 350 687.00 | 333 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160 718.00 | 250 437.00 | 160 718.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 172 481.00 | 100 249.00 | 172 481.00 | |
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