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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : SAS ROUDIMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SAS ROUDIMAT |
| Siren | 827758848 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31719 |
| Management number | 2017B01628 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 2 402.00 | 2 402.00 | 2 402.00 | |
096 Total Current Assets + Prepaid Expenses | 22 402.00 | 22 402.00 | 22 402.00 | |
110 Total Assets | 22 402.00 | 22 402.00 | 22 402.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 5 086.00 | |||
136 Profit for the Year | 2 187.00 | |||
142 Total Equity - Total I | 12 273.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 600.00 | |||
172 Other debts | 10 129.00 | |||
176 Total debts | 10 129.00 | |||
180 Liabilities Total | 22 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 017.00 | 81 485.00 | 59 017.00 | |
232 Total operating income excluding VAT | 59 017.00 | 81 485.00 | 59 017.00 | |
234 Purchases of goods (including customs duties) | 45 923.00 | 69 649.00 | 45 923.00 | |
242 Other external expenses | 9 386.00 | 5 607.00 | 9 386.00 | |
244 Taxes, duties and similar payments | 1 075.00 | 139.00 | 1 075.00 | |
264 Total operating expenses | 56 384.00 | 75 395.00 | 56 384.00 | |
270 Operating profit | 2 633.00 | 6 090.00 | 2 633.00 | |
294 Financial expenses | 446.00 | 868.00 | 446.00 | |
310 Profit or loss | 2 187.00 | 5 222.00 | 2 187.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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