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BALANCE SHEET (
2021-06-23)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32003 |
| Management number | 2017B01628 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| 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 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 16 879.00 | 16 879.00 | 16 879.00 | |
084 Cash | 1 561.00 | 1 561.00 | 1 561.00 | |
096 Total Current Assets + Prepaid Expenses | 33 440.00 | 33 440.00 | 33 440.00 | |
110 Total Assets | 34 440.00 | 34 440.00 | 34 440.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 273.00 | |||
136 Profit for the Year | 1 956.00 | |||
142 Total Equity - Total I | 14 229.00 | |||
156 Loans and similar debts | 20 000.00 | |||
172 Other debts | 211.00 | |||
176 Total debts | 20 211.00 | |||
180 Liabilities Total | 34 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 006.00 | 59 017.00 | 92 006.00 | |
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 96 506.00 | 59 017.00 | 96 506.00 | |
234 Purchases of goods (including customs duties) | 79 240.00 | 45 923.00 | 79 240.00 | |
242 Other external expenses | 14 182.00 | 9 386.00 | 14 182.00 | |
244 Taxes, duties and similar payments | 948.00 | 1 075.00 | 948.00 | |
264 Total operating expenses | 94 370.00 | 56 384.00 | 94 370.00 | |
270 Operating profit | 2 136.00 | 2 633.00 | 2 136.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 680.00 | 446.00 | 680.00 | |
310 Profit or loss | 1 956.00 | 2 187.00 | 1 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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