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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : RUFFIN.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | RUFFIN.COM |
| Siren | 523922292 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20824 |
| Management number | 2010B04646 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 4 651.00 | 4 651.00 | 4 651.00 | |
072 Receivables – Other | 1 389.00 | 1 389.00 | 1 389.00 | |
084 Cash | 2 491.00 | 2 491.00 | 2 491.00 | |
096 Total Current Assets + Prepaid Expenses | 8 531.00 | 8 531.00 | 8 531.00 | |
110 Total Assets | 9 531.00 | 9 531.00 | 9 531.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | -10 794.00 | |||
136 Profit for the Year | 412.00 | |||
142 Total Equity - Total I | 618.00 | |||
172 Other debts | 8 913.00 | |||
176 Total debts | 8 913.00 | |||
180 Liabilities Total | 9 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 800.00 | 31 800.00 | ||
232 Total operating income excluding VAT | 31 800.00 | 31 800.00 | ||
234 Purchases of goods (including customs duties) | 554.00 | 554.00 | ||
236 Inventory change (goods) | -4 367.00 | -4 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110.00 | 110.00 | ||
242 Other external expenses | 7 915.00 | 7 915.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
250 Staff compensation | 22 434.00 | 22 434.00 | ||
252 Social security contributions | 4 298.00 | 4 298.00 | ||
264 Total operating expenses | 31 388.00 | 31 388.00 | ||
270 Operating profit | 412.00 | 412.00 | ||
310 Profit or loss | 412.00 | 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 605.00 | 605.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 614.00 | 614.00 | ||
622 INCREASES Provisions for risks and charges | 624.00 | 624.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 654.00 | 654.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 664.00 | 664.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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