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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : LA RUIMOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-04-20 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | LA RUIMOISE |
| Siren | 448216556 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 5478 |
| Management number | 2003B50191 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Bourg-Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 103 833.00 | 76 702.00 | 27 131.00 | 103 833.00 |
084 Cash | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 1 342.00 | 1 342.00 | 1 342.00 | |
110 Total Assets | 105 175.00 | 76 702.00 | 28 473.00 | 105 175.00 |
120 Share or Individual Capital | 81 100.00 | |||
134 Retained Earnings | -109 958.00 | |||
136 Profit for the Year | -4 458.00 | |||
142 Total Equity - Total I | -33 314.00 | |||
172 Other debts | 61 787.00 | |||
176 Total debts | 61 787.00 | |||
180 Liabilities Total | 28 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 987.00 | 987.00 | ||
232 Total operating income excluding VAT | 9 384.00 | 9 384.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 597.00 | 597.00 | ||
242 Other external expenses | 5 510.00 | 5 510.00 | ||
244 Taxes, duties and similar payments | 2 279.00 | 2 279.00 | ||
250 Staff compensation | 560.00 | 560.00 | ||
254 Depreciation and amortization | 4 895.00 | 4 895.00 | ||
264 Total operating expenses | 13 842.00 | 13 842.00 | ||
310 Profit or loss | 4 457.00 | 4 457.00 | ||
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