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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : RYMEL SCOOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| Name | RYMEL SCOOT |
| Siren | 823628680 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112093 |
| Management number | 2016B24945 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333.00 | 86.00 | 247.00 | 333.00 |
044 Total Fixed Assets | 333.00 | 86.00 | 247.00 | 333.00 |
060 Merchandise inventory | 1 353.00 | 1 353.00 | 1 353.00 | |
064 Advances and down payments on orders | 972.00 | 972.00 | 972.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 5 715.00 | 5 715.00 | 5 715.00 | |
096 Total Current Assets + Prepaid Expenses | 7 108.00 | 7 108.00 | 7 108.00 | |
110 Total Assets | 7 441.00 | 86.00 | 7 356.00 | 7 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 182.00 | |||
136 Profit for the Year | 7 807.00 | |||
142 Total Equity - Total I | 1 624.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 2 935.00 | |||
172 Other debts | 5 731.00 | |||
176 Total debts | 5 731.00 | |||
180 Liabilities Total | 7 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 432.00 | 35 432.00 | ||
230 Other income | 1 412.00 | 1 412.00 | ||
232 Total operating income excluding VAT | 36 844.00 | 36 844.00 | ||
234 Purchases of goods (including customs duties) | 15 773.00 | 15 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 413.00 | 25 413.00 | ||
240 Inventory changes (raw materials and supplies) | 303.00 | 303.00 | ||
242 Other external expenses | 14 187.00 | 14 187.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 766.00 | 766.00 | ||
252 Social security contributions | 234.00 | 234.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
262 Other expenses | -2 285.00 | -2 285.00 | ||
264 Total operating expenses | 28 927.00 | 28 927.00 | ||
270 Operating profit | 7 917.00 | 7 917.00 | ||
294 Financial expenses | 574.00 | 574.00 | ||
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | 7 807.00 | 7 807.00 | ||
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