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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : RUGBYPRO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| 2017-10-02 | Public | 2015-12-31 | Simplified |
| Name | RUGBYPRO CONSEIL |
| Siren | 532295615 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 1699 |
| Management number | 2011B00200 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Montans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 201.00 | 13 201.00 | 13 201.00 | |
BZ Other receivables | 659.00 | 659.00 | 659.00 | |
CF Cash and cash equivalents | 26 191.00 | 26 191.00 | 26 191.00 | |
CJ TOTAL (II) | 40 051.00 | 40 051.00 | 40 051.00 | |
CO Grand total (0 to V) | 40 051.00 | 40 051.00 | 40 051.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 65.00 | 50.00 | 65.00 | |
DG Other reserves | 20 624.00 | 18 657.00 | 20 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 229.00 | 1 982.00 | 1 229.00 | |
DL TOTAL (I) | 22 919.00 | 21 689.00 | 22 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 980.00 | 12 075.00 | 5 980.00 | |
DX Trade payables and related accounts | 3 900.00 | 900.00 | 3 900.00 | |
DY Tax and social security liabilities | 6 989.00 | 7 282.00 | 6 989.00 | |
EA Other liabilities | 262.00 | 262.00 | ||
EC TOTAL (IV) | 17 132.00 | 20 257.00 | 17 132.00 | |
EE Grand total (I to V) | 40 051.00 | 41 947.00 | 40 051.00 | |
EG Accrued income and payables due within one year | 17 132.00 | 20 257.00 | 17 132.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 30 871.00 | |||
FJ Net sales | 30 871.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 30 872.00 | |||
FW Other purchases and external expenses | 27 781.00 | |||
FX Taxes, duties, and similar payments | 474.00 | |||
FZ Social Security Contributions | 1 149.00 | |||
GF Total Operating Expenses (II) | 29 404.00 | |||
GG - OPERATING RESULT (I - II) | 1 467.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 467.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 18.00 | 245.00 | 18.00 | |
HH Total exceptional expenses (VIII) | 18.00 | 245.00 | 18.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -18.00 | -245.00 | -18.00 | |
HK Income tax | 220.00 | 393.00 | 220.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 872.00 | 46 466.00 | 30 872.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 642.00 | 44 484.00 | 29 642.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 229.00 | 1 982.00 | 1 229.00 | |
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