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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : C.RUAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | C.RUAULT |
| Siren | 832835672 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 11981 |
| Management number | 2017B00724 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47140 Penne-d'agenais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 930.00 | 93.00 | 838.00 | 930.00 |
040 Financial Assets | 152 100.00 | 152 100.00 | 152 100.00 | |
044 Total Fixed Assets | 153 030.00 | 93.00 | 152 938.00 | 153 030.00 |
072 Receivables – Other | 3 389.00 | 3 389.00 | 3 389.00 | |
080 Sellable securities | 105.00 | 105.00 | 105.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 3 550.00 | 3 550.00 | 3 550.00 | |
110 Total Assets | 156 580.00 | 93.00 | 156 487.00 | 156 580.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -21 223.00 | |||
142 Total Equity - Total I | -19 723.00 | |||
156 Loans and similar debts | 120 853.00 | |||
166 Suppliers and related accounts | 4 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 976.00 | |||
172 Other debts | 50 806.00 | |||
176 Total debts | 176 210.00 | |||
180 Liabilities Total | 156 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110.00 | 110.00 | ||
242 Other external expenses | 19 693.00 | 19 693.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
250 Staff compensation | 51 315.00 | 51 315.00 | ||
252 Social security contributions | 7 876.00 | 7 876.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
264 Total operating expenses | 79 333.00 | 79 333.00 | ||
270 Operating profit | -19 333.00 | -19 333.00 | ||
294 Financial expenses | 1 890.00 | 1 890.00 | ||
310 Profit or loss | -21 223.00 | -21 223.00 | ||
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