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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : RIMO FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | RIMO FRUITS ET LEGUMES |
| Siren | 819832874 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 24204 |
| Management number | 2017B17620 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 171.00 | 171.00 | 171.00 | |
028 Tangible Assets | 4 750.00 | 3 949.00 | 801.00 | 4 750.00 |
044 Total Fixed Assets | 4 921.00 | 4 120.00 | 801.00 | 4 921.00 |
060 Merchandise inventory | 701.00 | 701.00 | 701.00 | |
072 Receivables – Other | 1 040.00 | 1 040.00 | 1 040.00 | |
084 Cash | 13 791.00 | 13 791.00 | 13 791.00 | |
096 Total Current Assets + Prepaid Expenses | 15 532.00 | 15 532.00 | 15 532.00 | |
110 Total Assets | 20 453.00 | 4 120.00 | 16 333.00 | 20 453.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 92.00 | |||
136 Profit for the Year | 757.00 | |||
142 Total Equity - Total I | 4 149.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 11 734.00 | |||
176 Total debts | 12 184.00 | |||
180 Liabilities Total | 16 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 258 946.00 | 258 946.00 | ||
232 Total operating income excluding VAT | 258 946.00 | 258 946.00 | ||
234 Purchases of goods (including customs duties) | 184 747.00 | 184 747.00 | ||
236 Inventory change (goods) | 279.00 | 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 15 287.00 | 15 287.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
250 Staff compensation | 44 457.00 | 44 457.00 | ||
252 Social security contributions | 11 514.00 | 11 514.00 | ||
254 Depreciation and amortization | 1 150.00 | 1 150.00 | ||
264 Total operating expenses | 258 010.00 | 258 010.00 | ||
270 Operating profit | 936.00 | 936.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 757.00 | 757.00 | ||
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