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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : RYM PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| Name | RYM PRESSING |
| Siren | 820468882 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 304 |
| Management number | 2016B03164 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 SAINT-MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 44 907.00 | 14 926.00 | 29 981.00 | 44 907.00 |
040 Financial Assets | 2 494.00 | 2 494.00 | 2 494.00 | |
044 Total Fixed Assets | 67 401.00 | 14 926.00 | 52 475.00 | 67 401.00 |
068 Receivables – Trade and related accounts | 3 777.00 | 3 777.00 | 3 777.00 | |
072 Receivables – Other | 1 362.00 | 1 362.00 | 1 362.00 | |
084 Cash | 6 892.00 | 6 892.00 | 6 892.00 | |
096 Total Current Assets + Prepaid Expenses | 12 031.00 | 12 031.00 | 12 031.00 | |
110 Total Assets | 79 432.00 | 14 926.00 | 64 506.00 | 79 432.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 045.00 | |||
136 Profit for the Year | 10 595.00 | |||
142 Total Equity - Total I | 30 640.00 | |||
156 Loans and similar debts | 16 470.00 | |||
166 Suppliers and related accounts | 6 315.00 | |||
172 Other debts | 11 081.00 | |||
176 Total debts | 33 866.00 | |||
180 Liabilities Total | 64 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 302.00 | 73 302.00 | ||
232 Total operating income excluding VAT | 73 302.00 | 73 302.00 | ||
242 Other external expenses | 29 139.00 | 29 139.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 19 695.00 | 19 695.00 | ||
252 Social security contributions | 5 062.00 | 5 062.00 | ||
254 Depreciation and amortization | 6 091.00 | 6 091.00 | ||
264 Total operating expenses | 60 879.00 | 60 879.00 | ||
270 Operating profit | 12 423.00 | 12 423.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
306 Income tax's | 1 688.00 | 1 688.00 | ||
310 Profit or loss | 10 596.00 | 10 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 401.00 | 67 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 660.00 | 14 660.00 | ||
378 Amount of deductible VAT on goods and services | 3 313.00 | 3 313.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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