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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : RUIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | RUIZ |
| Siren | 402086458 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/011616 |
| Management number | 1995B00582 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 SALSES-LE-CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 752.00 | 26 337.00 | 415.00 | 26 752.00 |
044 Total Fixed Assets | 26 752.00 | 26 337.00 | 415.00 | 26 752.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 10 836.00 | 10 836.00 | 10 836.00 | |
072 Receivables – Other | 3 279.00 | 3 279.00 | 3 279.00 | |
080 Sellable securities | 3.00 | 3.00 | 3.00 | |
084 Cash | 10 284.00 | 10 284.00 | 10 284.00 | |
096 Total Current Assets + Prepaid Expenses | 25 402.00 | 25 402.00 | 25 402.00 | |
110 Total Assets | 52 154.00 | 26 337.00 | 25 817.00 | 52 154.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 982.00 | |||
136 Profit for the Year | 2 447.00 | |||
142 Total Equity - Total I | 14 814.00 | |||
156 Loans and similar debts | -275.00 | |||
166 Suppliers and related accounts | 2 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 8 339.00 | |||
176 Total debts | 11 002.00 | |||
180 Liabilities Total | 25 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 782.00 | 70 782.00 | ||
222 Inventory production | -7 057.00 | -7 057.00 | ||
232 Total operating income excluding VAT | 63 725.00 | 63 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 309.00 | 3 309.00 | ||
242 Other external expenses | 28 224.00 | 28 224.00 | ||
243 (including business tax) | -5 791.00 | -5 791.00 | ||
244 Taxes, duties and similar payments | 771.00 | 771.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 15 591.00 | 15 591.00 | ||
252 Social security contributions | 12 638.00 | 12 638.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
264 Total operating expenses | 60 758.00 | 60 758.00 | ||
270 Operating profit | 2 967.00 | 2 967.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 520.00 | 520.00 | ||
310 Profit or loss | 2 447.00 | 2 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 752.00 | 26 752.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 510.00 | 4 510.00 | ||
378 Amount of deductible VAT on goods and services | 1 863.00 | 1 863.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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