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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : RUKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | RUKAN |
| Siren | 509471595 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2365 |
| Management number | 2008B05364 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 836.00 | 836.00 | 836.00 | |
028 Tangible Assets | 19 967.00 | 18 092.00 | 1 875.00 | 19 967.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 25 303.00 | 18 928.00 | 6 375.00 | 25 303.00 |
060 Merchandise inventory | 8 546.00 | 8 546.00 | 8 546.00 | |
084 Cash | 13 285.00 | 13 285.00 | 13 285.00 | |
096 Total Current Assets + Prepaid Expenses | 21 831.00 | 21 831.00 | 21 831.00 | |
110 Total Assets | 47 134.00 | 18 928.00 | 28 206.00 | 47 134.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 981.00 | |||
136 Profit for the Year | 7 629.00 | |||
142 Total Equity - Total I | -1 352.00 | |||
166 Suppliers and related accounts | 10 426.00 | |||
172 Other debts | 19 132.00 | |||
176 Total debts | 29 558.00 | |||
180 Liabilities Total | 28 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 220 754.00 | 220 754.00 | ||
232 Total operating income excluding VAT | 220 754.00 | 220 754.00 | ||
234 Purchases of goods (including customs duties) | 93 465.00 | 93 465.00 | ||
236 Inventory change (goods) | 1 312.00 | 1 312.00 | ||
242 Other external expenses | 41 037.00 | 41 037.00 | ||
244 Taxes, duties and similar payments | 4 958.00 | 4 958.00 | ||
250 Staff compensation | 58 263.00 | 58 263.00 | ||
252 Social security contributions | 10 295.00 | 10 295.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 209 955.00 | 209 955.00 | ||
270 Operating profit | 10 799.00 | 10 799.00 | ||
294 Financial expenses | 1 142.00 | 1 142.00 | ||
300 Exceptional expenses | 682.00 | 682.00 | ||
306 Income tax's | 1 346.00 | 1 346.00 | ||
310 Profit or loss | 7 629.00 | 7 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 303.00 | 25 303.00 | ||
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