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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SARL RUIZ - TOUT POUR L INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | SARL RUIZ - TOUT POUR L INTERIEUR |
| Siren | 488538000 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 731 |
| Management number | 2006B00053 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46210 Saint-Cirgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 808.00 | 808.00 | 808.00 | |
028 Tangible Assets | 20 072.00 | 15 014.00 | 5 058.00 | 20 072.00 |
044 Total Fixed Assets | 20 880.00 | 15 822.00 | 5 058.00 | 20 880.00 |
050 Raw materials, supplies, in progress | 13 049.00 | 13 049.00 | 13 049.00 | |
068 Receivables – Trade and related accounts | 32 718.00 | 4 748.00 | 27 969.00 | 32 718.00 |
072 Receivables – Other | 3 723.00 | 3 723.00 | 3 723.00 | |
096 Total Current Assets + Prepaid Expenses | 49 490.00 | 4 748.00 | 44 741.00 | 49 490.00 |
110 Total Assets | 70 370.00 | 20 570.00 | 49 799.00 | 70 370.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 6 145.00 | |||
136 Profit for the Year | 10 420.00 | |||
142 Total Equity - Total I | 21 514.00 | |||
156 Loans and similar debts | 5 364.00 | |||
164 Advances and down payments received on current orders | 2 741.00 | |||
166 Suppliers and related accounts | 14 165.00 | |||
172 Other debts | 6 015.00 | |||
176 Total debts | 28 285.00 | |||
180 Liabilities Total | 49 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 928.00 | |||
195 Of which payables due in more than one year | 2 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 201.00 | 103 201.00 | ||
222 Inventory production | -880.00 | -880.00 | ||
230 Other income | 1 225.00 | 1 225.00 | ||
232 Total operating income excluding VAT | 103 547.00 | 103 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 376.00 | 37 376.00 | ||
240 Inventory changes (raw materials and supplies) | -4 093.00 | -4 093.00 | ||
242 Other external expenses | 31 353.00 | 31 353.00 | ||
243 (including business tax) | 1 092.00 | 1 092.00 | ||
244 Taxes, duties and similar payments | 2 566.00 | 2 566.00 | ||
250 Staff compensation | 13 496.00 | 13 496.00 | ||
252 Social security contributions | 9 778.00 | 9 778.00 | ||
254 Depreciation and amortization | 1 557.00 | 1 557.00 | ||
256 Provisions | 201.00 | 201.00 | ||
264 Total operating expenses | 92 235.00 | 92 235.00 | ||
270 Operating profit | 11 311.00 | 11 311.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
306 Income tax's | 686.00 | 686.00 | ||
310 Profit or loss | 10 420.00 | 10 420.00 | ||
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