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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : RUI BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | RUI BAT |
| Siren | 444036982 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 97487 |
| Management number | 2002B17010 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 687.00 | 1 706.00 | 1 981.00 | 3 687.00 |
044 Total Fixed Assets | 3 687.00 | 1 706.00 | 1 981.00 | 3 687.00 |
068 Receivables – Trade and related accounts | 4 924.00 | 4 924.00 | 4 924.00 | |
072 Receivables – Other | 4 159.00 | 4 159.00 | 4 159.00 | |
084 Cash | 9 607.00 | 9 607.00 | 9 607.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 18 803.00 | 18 803.00 | 18 803.00 | |
110 Total Assets | 22 490.00 | 1 706.00 | 20 784.00 | 22 490.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 6 883.00 | |||
136 Profit for the Year | 2 088.00 | |||
142 Total Equity - Total I | 17 359.00 | |||
166 Suppliers and related accounts | 255.00 | |||
172 Other debts | 3 170.00 | |||
176 Total debts | 3 425.00 | |||
180 Liabilities Total | 20 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 219.00 | 24 328.00 | 29 219.00 | |
230 Other income | 2.00 | 287.00 | 2.00 | |
232 Total operating income excluding VAT | 29 221.00 | 24 615.00 | 29 221.00 | |
234 Purchases of goods (including customs duties) | 4 301.00 | 3 495.00 | 4 301.00 | |
236 Inventory change (goods) | 113.00 | |||
242 Other external expenses | 7 601.00 | 4 349.00 | 7 601.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 1 450.00 | 1 486.00 | 1 450.00 | |
250 Staff compensation | 9 296.00 | 5 860.00 | 9 296.00 | |
252 Social security contributions | 2 960.00 | 2 875.00 | 2 960.00 | |
254 Depreciation and amortization | 584.00 | 352.00 | 584.00 | |
262 Other expenses | 2.00 | 287.00 | 2.00 | |
264 Total operating expenses | 26 194.00 | 18 816.00 | 26 194.00 | |
270 Operating profit | 3 027.00 | 5 800.00 | 3 027.00 | |
306 Income tax's | 939.00 | 560.00 | 939.00 | |
310 Profit or loss | 2 088.00 | 5 240.00 | 2 088.00 | |
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