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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : RUSTIQUE FLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | RUSTIQUE FLOR |
| Siren | 530042274 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9357 |
| Management number | 2011B00403 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 Wissembourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 500.00 | 57 500.00 | 57 500.00 | |
028 Tangible Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
040 Financial Assets | 221.00 | 221.00 | 221.00 | |
044 Total Fixed Assets | 65 221.00 | 7 500.00 | 57 721.00 | 65 221.00 |
060 Merchandise inventory | 4 050.00 | 4 050.00 | 4 050.00 | |
072 Receivables – Other | 10 028.00 | 10 028.00 | 10 028.00 | |
084 Cash | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 14 398.00 | 14 398.00 | 14 398.00 | |
110 Total Assets | 79 619.00 | 7 500.00 | 72 119.00 | 79 619.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 016.00 | |||
136 Profit for the Year | 5 569.00 | |||
142 Total Equity - Total I | 18 785.00 | |||
156 Loans and similar debts | 5 808.00 | |||
166 Suppliers and related accounts | 19 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 485.00 | |||
172 Other debts | 27 691.00 | |||
176 Total debts | 53 334.00 | |||
180 Liabilities Total | 72 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 514.00 | 108 514.00 | ||
226 Operating subsidies received | 4 722.00 | 4 722.00 | ||
230 Other income | 478.00 | 478.00 | ||
232 Total operating income excluding VAT | 113 714.00 | 113 714.00 | ||
234 Purchases of goods (including customs duties) | 54 629.00 | 54 629.00 | ||
236 Inventory change (goods) | -1 197.00 | -1 197.00 | ||
242 Other external expenses | 27 709.00 | 27 709.00 | ||
243 (including business tax) | 1 144.00 | 1 144.00 | ||
244 Taxes, duties and similar payments | 2 746.00 | 2 746.00 | ||
24B (including equipment leasing) | 4 451.00 | 4 451.00 | ||
250 Staff compensation | 18 506.00 | 18 506.00 | ||
252 Social security contributions | 3 743.00 | 3 743.00 | ||
262 Other expenses | 364.00 | 364.00 | ||
264 Total operating expenses | 106 501.00 | 106 501.00 | ||
270 Operating profit | 7 213.00 | 7 213.00 | ||
294 Financial expenses | 1 644.00 | 1 644.00 | ||
310 Profit or loss | 5 569.00 | 5 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 221.00 | 65 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 785.00 | 15 785.00 | ||
378 Amount of deductible VAT on goods and services | 13 376.00 | 13 376.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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