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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : RUFFIN.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | RUFFIN.COM |
| Siren | 523922292 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16817 |
| Management number | 2010B04646 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 9 540.00 | 9 540.00 | 9 540.00 | |
072 Receivables – Other | 2 981.00 | 2 981.00 | 2 981.00 | |
084 Cash | 3 467.00 | 3 467.00 | 3 467.00 | |
096 Total Current Assets + Prepaid Expenses | 15 988.00 | 15 988.00 | 15 988.00 | |
110 Total Assets | 16 988.00 | 16 988.00 | 16 988.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
134 Retained Earnings | -17 796.00 | |||
136 Profit for the Year | -11 528.00 | |||
142 Total Equity - Total I | 1 676.00 | |||
172 Other debts | 15 312.00 | |||
176 Total debts | 15 312.00 | |||
180 Liabilities Total | 16 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 895.00 | 12 895.00 | ||
218 Production of services sold - France | 19 342.00 | 19 342.00 | ||
232 Total operating income excluding VAT | 32 237.00 | 32 237.00 | ||
234 Purchases of goods (including customs duties) | 3 493.00 | 3 493.00 | ||
240 Inventory changes (raw materials and supplies) | -5 093.00 | -5 093.00 | ||
242 Other external expenses | 11 967.00 | 11 967.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
250 Staff compensation | 23 396.00 | 23 396.00 | ||
252 Social security contributions | 9 014.00 | 9 014.00 | ||
264 Total operating expenses | 43 485.00 | 43 485.00 | ||
270 Operating profit | -11 249.00 | -11 249.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
310 Profit or loss | -11 528.00 | -11 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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