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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : SARL RUAUD MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | SARL RUAUD MICHEL |
| Siren | 539654111 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 3205 |
| Management number | 2012B00151 |
| Activity code | 4621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56800 Augan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 25 706.00 | 25 706.00 | 25 706.00 | |
044 Total Fixed Assets | 50 706.00 | 25 706.00 | 25 000.00 | 50 706.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 14 293.00 | 14 293.00 | 14 293.00 | |
072 Receivables – Other | 2 311.00 | 2 311.00 | 2 311.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 16 604.00 | 16 604.00 | 16 604.00 | |
110 Total Assets | 67 310.00 | 25 706.00 | 41 604.00 | 67 310.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 429.00 | |||
136 Profit for the Year | 3 466.00 | |||
142 Total Equity - Total I | 11 946.00 | |||
156 Loans and similar debts | 1 588.00 | |||
166 Suppliers and related accounts | 3 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 678.00 | |||
172 Other debts | 24 436.00 | |||
176 Total debts | 29 659.00 | |||
180 Liabilities Total | 41 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 857.00 | 63 775.00 | 69 857.00 | |
232 Total operating income excluding VAT | 69 857.00 | 63 775.00 | 69 857.00 | |
234 Purchases of goods (including customs duties) | 26 414.00 | 27 513.00 | 26 414.00 | |
236 Inventory change (goods) | 86.00 | 75.00 | 86.00 | |
242 Other external expenses | 39 351.00 | 36 123.00 | 39 351.00 | |
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 360.00 | 363.00 | 360.00 | |
254 Depreciation and amortization | 141.00 | 141.00 | 141.00 | |
264 Total operating expenses | 66 352.00 | 64 215.00 | 66 352.00 | |
270 Operating profit | 3 505.00 | -440.00 | 3 505.00 | |
294 Financial expenses | 38.00 | 84.00 | 38.00 | |
300 Exceptional expenses | 18.00 | |||
310 Profit or loss | 3 466.00 | -542.00 | 3 466.00 | |
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