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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : EURL RUBIS PRESTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | EURL RUBIS PRESTATION |
| Siren | 829229046 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 1425 |
| Management number | 2017B00844 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35130 La Guerche-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 449.00 | 199.00 | 249.00 | 449.00 |
028 Tangible Assets | 1 358.00 | 641.00 | 717.00 | 1 358.00 |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 1 920.00 | 840.00 | 1 079.00 | 1 920.00 |
068 Receivables – Trade and related accounts | 24 036.00 | 24 036.00 | 24 036.00 | |
084 Cash | 1 711.00 | 1 711.00 | 1 711.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 25 963.00 | 25 963.00 | 25 963.00 | |
110 Total Assets | 27 884.00 | 840.00 | 27 043.00 | 27 884.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 822.00 | |||
142 Total Equity - Total I | 13 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 640.00 | |||
172 Other debts | 13 221.00 | |||
176 Total debts | 13 221.00 | |||
180 Liabilities Total | 27 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 140.00 | 68 140.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 68 144.00 | 68 144.00 | ||
242 Other external expenses | 45 489.00 | 45 489.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
250 Staff compensation | 7 514.00 | 7 514.00 | ||
254 Depreciation and amortization | 840.00 | 840.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 54 280.00 | 54 280.00 | ||
270 Operating profit | 13 863.00 | 13 863.00 | ||
280 Financial income | 10.00 | 10.00 | ||
306 Income tax's | 2 052.00 | 2 052.00 | ||
310 Profit or loss | 11 822.00 | 11 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 449.00 | 449.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 358.00 | 1 358.00 | ||
482 INCREASES Financial Assets | 112.00 | 112.00 | ||
492 Total Fixed Assets (Increases) | 1 920.00 | 1 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 622.00 | 9 622.00 | ||
378 Amount of deductible VAT on goods and services | 3 129.00 | 3 129.00 | ||
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