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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : EURL RUDY RIGAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | EURL RUDY RIGAUD |
| Siren | 791077803 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16878 |
| Management number | 2013B00521 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 855.00 | 1 399.00 | 456.00 | 1 855.00 |
044 Total Fixed Assets | 1 855.00 | 1 399.00 | 456.00 | 1 855.00 |
068 Receivables – Trade and related accounts | 13 944.00 | 13 944.00 | 13 944.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 10 194.00 | 10 194.00 | 10 194.00 | |
096 Total Current Assets + Prepaid Expenses | 24 150.00 | 24 150.00 | 24 150.00 | |
110 Total Assets | 26 005.00 | 1 399.00 | 24 605.00 | 26 005.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 520.00 | |||
134 Retained Earnings | -20 381.00 | |||
136 Profit for the Year | 12 602.00 | |||
142 Total Equity - Total I | 5 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 444.00 | |||
172 Other debts | 18 664.00 | |||
176 Total debts | 18 664.00 | |||
180 Liabilities Total | 24 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 120.00 | 64 120.00 | ||
232 Total operating income excluding VAT | 64 120.00 | 64 120.00 | ||
242 Other external expenses | 7 381.00 | 7 381.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
250 Staff compensation | 43 762.00 | 43 762.00 | ||
254 Depreciation and amortization | 456.00 | 456.00 | ||
264 Total operating expenses | 52 106.00 | 52 106.00 | ||
270 Operating profit | 12 014.00 | 12 014.00 | ||
290 Exceptional income | 1 894.00 | 1 894.00 | ||
300 Exceptional expenses | 1 306.00 | 1 306.00 | ||
310 Profit or loss | 12 602.00 | 12 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 736.00 | 736.00 | ||
490 Total Fixed Assets (Gross Value) | 2 591.00 | 2 591.00 | ||
494 Total Fixed Assets (Decreases) | 736.00 | 736.00 | ||
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