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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : VAUDAUX RUTH JOSEPH ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-05 | Public | 2021-06-30 | Complete |
| 2020-11-16 | Public | 2020-06-30 | Complete |
| 2019-11-22 | Public | 2019-06-30 | Complete |
| 2019-01-16 | Public | 2018-06-30 | Complete |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| 2017-05-22 | Public | 2016-06-30 | Simplified |
| Name | VAUDAUX RUTH JOSEPH ET CIE |
| Siren | 326675725 |
| Closing | 2016-06-30 |
| Registry code | 7402 |
| Registration number | 1961 |
| Management number | 1983B00041 |
| Activity code | 4332A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74420 Boëge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 293.00 | 12 293.00 | 12 293.00 | |
028 Tangible Assets | 506 573.00 | 423 825.00 | 82 748.00 | 506 573.00 |
044 Total Fixed Assets | 518 867.00 | 436 118.00 | 82 748.00 | 518 867.00 |
050 Raw materials, supplies, in progress | 26 000.00 | 26 000.00 | 26 000.00 | |
068 Receivables – Trade and related accounts | 50 382.00 | 50 382.00 | 50 382.00 | |
072 Receivables – Other | 2 132.00 | 2 132.00 | 2 132.00 | |
080 Sellable securities | 352.00 | 352.00 | 352.00 | |
084 Cash | 92 426.00 | 92 426.00 | 92 426.00 | |
096 Total Current Assets + Prepaid Expenses | 171 292.00 | 171 292.00 | 171 292.00 | |
110 Total Assets | 690 158.00 | 436 118.00 | 254 040.00 | 690 158.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4.00 | |||
136 Profit for the Year | 7 815.00 | |||
142 Total Equity - Total I | 16 203.00 | |||
156 Loans and similar debts | 60 217.00 | |||
166 Suppliers and related accounts | 50 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 258.00 | |||
172 Other debts | 127 261.00 | |||
176 Total debts | 237 837.00 | |||
180 Liabilities Total | 254 040.00 | |||
195 Of which payables due in more than one year | 46 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 488.00 | 9 488.00 | ||
218 Production of services sold - France | 659 299.00 | 659 299.00 | ||
222 Inventory production | -30 700.00 | -30 700.00 | ||
226 Operating subsidies received | 5 019.00 | 5 019.00 | ||
230 Other income | 1 164.00 | 1 164.00 | ||
232 Total operating income excluding VAT | 634 782.00 | 634 782.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 276 557.00 | 276 557.00 | ||
240 Inventory changes (raw materials and supplies) | 10 600.00 | 10 600.00 | ||
242 Other external expenses | 99 608.00 | 99 608.00 | ||
243 (including business tax) | 3 270.00 | 3 270.00 | ||
244 Taxes, duties and similar payments | 10 783.00 | 10 783.00 | ||
250 Staff compensation | 127 748.00 | 127 748.00 | ||
252 Social security contributions | 78 563.00 | 78 563.00 | ||
254 Depreciation and amortization | 21 635.00 | 21 635.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 625 577.00 | 625 577.00 | ||
270 Operating profit | 9 205.00 | 9 205.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 1 402.00 | 1 402.00 | ||
310 Profit or loss | 7 815.00 | 7 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 465 253.00 | 465 253.00 | ||
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