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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : RUZGAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-11-13 | Public | 2016-12-31 | Simplified |
| Name | RUZGAR |
| Siren | 813985249 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16659 |
| Management number | 2015B07748 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 104 609.00 | 74 051.00 | 30 558.00 | 104 609.00 |
040 Financial Assets | 7 975.00 | 7 975.00 | 7 975.00 | |
044 Total Fixed Assets | 122 584.00 | 74 051.00 | 48 533.00 | 122 584.00 |
072 Receivables – Other | 1 070.00 | 1 070.00 | 1 070.00 | |
084 Cash | 1 488.00 | 1 488.00 | 1 488.00 | |
096 Total Current Assets + Prepaid Expenses | 2 558.00 | 2 558.00 | 2 558.00 | |
110 Total Assets | 125 142.00 | 74 051.00 | 51 092.00 | 125 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 118.00 | |||
136 Profit for the Year | -45 041.00 | |||
142 Total Equity - Total I | -31 823.00 | |||
156 Loans and similar debts | 60 184.00 | |||
166 Suppliers and related accounts | 3 713.00 | |||
172 Other debts | 19 018.00 | |||
176 Total debts | 82 914.00 | |||
180 Liabilities Total | 51 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 658.00 | 62 658.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 62 751.00 | 62 751.00 | ||
242 Other external expenses | 54 746.00 | 54 746.00 | ||
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 2 295.00 | 2 295.00 | ||
24B (including equipment leasing) | 11 708.00 | 11 708.00 | ||
250 Staff compensation | 25 980.00 | 25 980.00 | ||
252 Social security contributions | 2 122.00 | 2 122.00 | ||
254 Depreciation and amortization | 20 922.00 | 20 922.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 065.00 | 106 065.00 | ||
270 Operating profit | -43 313.00 | -43 313.00 | ||
294 Financial expenses | 1 188.00 | 1 188.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
310 Profit or loss | -45 041.00 | -45 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 584.00 | 122 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 532.00 | 12 532.00 | ||
378 Amount of deductible VAT on goods and services | 4 202.00 | 4 202.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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