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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : ROGER RINGELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-03-31 | Simplified |
| 2021-11-25 | Public | 2020-03-31 | Complete |
| 2020-02-27 | Public | 2019-03-31 | Simplified |
| 2019-07-01 | Public | 2018-03-31 | Simplified |
| 2018-10-24 | Public | 2017-03-31 | Simplified |
| 2017-01-27 | Public | 2016-03-31 | Complete |
| Name | ROGER RINGELE |
| Siren | 916520737 |
| Closing | 2021-03-31 |
| Registry code | 6851 |
| Registration number | 2018 |
| Management number | 1965B00073 |
| Activity code | 6820B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 607.00 | 71 350.00 | 14 257.00 | 85 607.00 |
044 Total Fixed Assets | 85 607.00 | 71 350.00 | 14 257.00 | 85 607.00 |
068 Receivables – Trade and related accounts | 662.00 | 662.00 | 662.00 | |
072 Receivables – Other | 2 919.00 | 2 919.00 | 2 919.00 | |
084 Cash | 7 361.00 | 7 361.00 | 7 361.00 | |
096 Total Current Assets + Prepaid Expenses | 10 942.00 | 10 942.00 | 10 942.00 | |
110 Total Assets | 96 549.00 | 71 350.00 | 25 199.00 | 96 549.00 |
120 Share or Individual Capital | 4 900.00 | |||
126 Legal Reserve | 490.00 | |||
134 Retained Earnings | -140.00 | |||
136 Profit for the Year | 1 578.00 | |||
142 Total Equity - Total I | 6 828.00 | |||
156 Loans and similar debts | 17 588.00 | |||
166 Suppliers and related accounts | 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 161.00 | |||
176 Total debts | 18 371.00 | |||
180 Liabilities Total | 25 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 261.00 | 11 261.00 | ||
230 Other income | 725.00 | 725.00 | ||
232 Total operating income excluding VAT | 11 986.00 | 11 986.00 | ||
242 Other external expenses | 7 544.00 | 7 544.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 1 798.00 | 1 798.00 | ||
254 Depreciation and amortization | 874.00 | 874.00 | ||
264 Total operating expenses | 10 216.00 | 10 216.00 | ||
270 Operating profit | 1 770.00 | 1 770.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
310 Profit or loss | 1 578.00 | 1 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 10 948.00 | 10 948.00 | ||
490 Total Fixed Assets (Gross Value) | 74 659.00 | 74 659.00 | ||
492 Total Fixed Assets (Increases) | 10 948.00 | 10 948.00 | ||
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