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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : RUIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | RUIZ |
| Siren | 402086458 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003659 |
| Management number | 1995B00582 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 SALSES-LE-CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 752.00 | 26 752.00 | 26 752.00 | |
044 Total Fixed Assets | 26 752.00 | 26 752.00 | 26 752.00 | |
050 Raw materials, supplies, in progress | 3 060.00 | 3 060.00 | 3 060.00 | |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 2 441.00 | 2 441.00 | 2 441.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
080 Sellable securities | 3.00 | 3.00 | 3.00 | |
084 Cash | 11 612.00 | 11 612.00 | 11 612.00 | |
096 Total Current Assets + Prepaid Expenses | 17 710.00 | 17 710.00 | 17 710.00 | |
110 Total Assets | 44 462.00 | 26 752.00 | 17 710.00 | 44 462.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 617.00 | |||
136 Profit for the Year | 2 176.00 | |||
142 Total Equity - Total I | 4 943.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 10 523.00 | |||
176 Total debts | 12 767.00 | |||
180 Liabilities Total | 17 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 036.00 | 75 036.00 | ||
222 Inventory production | -647.00 | -647.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 74 391.00 | 74 391.00 | ||
236 Inventory change (goods) | -50.00 | -50.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 952.00 | 8 952.00 | ||
242 Other external expenses | 10 492.00 | 10 492.00 | ||
243 (including business tax) | -6 441.00 | -6 441.00 | ||
244 Taxes, duties and similar payments | 1 678.00 | 1 678.00 | ||
250 Staff compensation | 38 533.00 | 38 533.00 | ||
252 Social security contributions | 11 094.00 | 11 094.00 | ||
264 Total operating expenses | 70 699.00 | 70 699.00 | ||
270 Operating profit | 3 692.00 | 3 692.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 154.00 | 154.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 671.00 | 1 671.00 | ||
310 Profit or loss | 2 176.00 | 2 176.00 | ||
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