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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : RUSTIQUE FLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | RUSTIQUE FLOR |
| Siren | 530042274 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 4678 |
| Management number | 2011B00403 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 Wissembourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 500.00 | 57 500.00 | 57 500.00 | |
028 Tangible Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
040 Financial Assets | 221.00 | 221.00 | 221.00 | |
044 Total Fixed Assets | 65 221.00 | 7 500.00 | 57 721.00 | 65 221.00 |
060 Merchandise inventory | 4 741.00 | 4 741.00 | 4 741.00 | |
068 Receivables – Trade and related accounts | 295.00 | 295.00 | 295.00 | |
072 Receivables – Other | 5 119.00 | 5 119.00 | 5 119.00 | |
084 Cash | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 10 524.00 | 10 524.00 | 10 524.00 | |
110 Total Assets | 75 745.00 | 7 500.00 | 68 245.00 | 75 745.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 584.00 | |||
136 Profit for the Year | -1 008.00 | |||
142 Total Equity - Total I | 17 776.00 | |||
156 Loans and similar debts | 5 884.00 | |||
166 Suppliers and related accounts | 16 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 171.00 | |||
172 Other debts | 28 281.00 | |||
176 Total debts | 50 469.00 | |||
180 Liabilities Total | 68 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 423.00 | 92 423.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 93 457.00 | 93 457.00 | ||
234 Purchases of goods (including customs duties) | 44 474.00 | 44 474.00 | ||
236 Inventory change (goods) | -691.00 | -691.00 | ||
242 Other external expenses | 25 221.00 | 25 221.00 | ||
243 (including business tax) | 1 017.00 | 1 017.00 | ||
244 Taxes, duties and similar payments | 2 410.00 | 2 410.00 | ||
250 Staff compensation | 17 046.00 | 17 046.00 | ||
252 Social security contributions | 4 929.00 | 4 929.00 | ||
262 Other expenses | -22.00 | -22.00 | ||
264 Total operating expenses | 93 369.00 | 93 369.00 | ||
270 Operating profit | 88.00 | 88.00 | ||
294 Financial expenses | 990.00 | 990.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
310 Profit or loss | -1 008.00 | -1 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 221.00 | 65 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 776.00 | 8 776.00 | ||
378 Amount of deductible VAT on goods and services | 3 575.00 | 3 575.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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