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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SARL RUAUD MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | SARL RUAUD MICHEL |
| Siren | 539654111 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 3721 |
| Management number | 2012B00151 |
| Activity code | 4621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56800 Augan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 25 706.00 | 25 423.00 | 282.00 | 25 706.00 |
044 Total Fixed Assets | 50 706.00 | 25 423.00 | 25 282.00 | 50 706.00 |
060 Merchandise inventory | 161.00 | 161.00 | 161.00 | |
068 Receivables – Trade and related accounts | 1 005.00 | 1 005.00 | 1 005.00 | |
072 Receivables – Other | 1 695.00 | 1 695.00 | 1 695.00 | |
084 Cash | 5 857.00 | 5 857.00 | 5 857.00 | |
096 Total Current Assets + Prepaid Expenses | 8 717.00 | 8 717.00 | 8 717.00 | |
110 Total Assets | 59 423.00 | 25 423.00 | 33 999.00 | 59 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 274.00 | |||
136 Profit for the Year | -2 303.00 | |||
142 Total Equity - Total I | 9 021.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 469.00 | |||
172 Other debts | 21 828.00 | |||
176 Total debts | 24 978.00 | |||
180 Liabilities Total | 33 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 785.00 | 83 753.00 | 61 785.00 | |
218 Production of services sold - France | 4 004.00 | |||
232 Total operating income excluding VAT | 61 785.00 | 87 756.00 | 61 785.00 | |
234 Purchases of goods (including customs duties) | 27 734.00 | 40 827.00 | 27 734.00 | |
236 Inventory change (goods) | 191.00 | 1 388.00 | 191.00 | |
242 Other external expenses | 35 366.00 | 37 595.00 | 35 366.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 356.00 | 353.00 | |
254 Depreciation and amortization | 141.00 | 1 741.00 | 141.00 | |
264 Total operating expenses | 63 785.00 | 81 907.00 | 63 785.00 | |
270 Operating profit | -2 000.00 | 5 849.00 | -2 000.00 | |
294 Financial expenses | 303.00 | 1 057.00 | 303.00 | |
310 Profit or loss | -2 303.00 | 4 792.00 | -2 303.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 706.00 | 50 706.00 | ||
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