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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : EURL RUBUANO COQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | EURL RUBUANO COQUIN |
| Siren | 393804133 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/004029 |
| Management number | 1994B00031 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 500.00 | 33 500.00 | 33 500.00 | |
028 Tangible Assets | 43 140.00 | 42 463.00 | 677.00 | 43 140.00 |
040 Financial Assets | 1 615.00 | 1 615.00 | 1 615.00 | |
044 Total Fixed Assets | 78 255.00 | 42 463.00 | 35 792.00 | 78 255.00 |
068 Receivables – Trade and related accounts | 47 059.00 | 47 059.00 | 47 059.00 | |
072 Receivables – Other | 4 793.00 | 4 793.00 | 4 793.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 51 857.00 | 51 857.00 | 51 857.00 | |
110 Total Assets | 130 112.00 | 42 463.00 | 87 649.00 | 130 112.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 976.00 | |||
134 Retained Earnings | -21 710.00 | |||
136 Profit for the Year | 34 297.00 | |||
142 Total Equity - Total I | 24 947.00 | |||
156 Loans and similar debts | 625.00 | |||
164 Advances and down payments received on current orders | 921.00 | |||
166 Suppliers and related accounts | 16 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 174.00 | |||
172 Other debts | 20 691.00 | |||
174 Prepaid income | 24 391.00 | |||
176 Total debts | 62 701.00 | |||
180 Liabilities Total | 87 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 197 461.00 | 197 461.00 | ||
226 Operating subsidies received | 6 400.00 | 6 400.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 203 862.00 | 203 862.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 414.00 | 10 414.00 | ||
242 Other external expenses | 57 739.00 | 57 739.00 | ||
243 (including business tax) | -6 421.00 | -6 421.00 | ||
244 Taxes, duties and similar payments | 3 762.00 | 3 762.00 | ||
250 Staff compensation | 72 575.00 | 72 575.00 | ||
252 Social security contributions | 34 001.00 | 34 001.00 | ||
254 Depreciation and amortization | 903.00 | 903.00 | ||
262 Other expenses | 1 092.00 | 1 092.00 | ||
264 Total operating expenses | 180 487.00 | 180 487.00 | ||
270 Operating profit | 23 376.00 | 23 376.00 | ||
290 Exceptional income | 13 660.00 | 13 660.00 | ||
300 Exceptional expenses | 4 069.00 | 4 069.00 | ||
306 Income tax's | -1 330.00 | -1 330.00 | ||
310 Profit or loss | 34 297.00 | 34 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 255.00 | 78 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 486.00 | 22 486.00 | ||
378 Amount of deductible VAT on goods and services | 9 904.00 | 9 904.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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