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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : SARL RUAUD MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | SARL RUAUD MICHEL |
| Siren | 539654111 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 3393 |
| Management number | 2012B00151 |
| Activity code | 4621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56800 Augan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 25 706.00 | 25 706.00 | 25 706.00 | |
044 Total Fixed Assets | 50 706.00 | 25 706.00 | 25 000.00 | 50 706.00 |
068 Receivables – Trade and related accounts | 3 471.00 | 3 471.00 | 3 471.00 | |
072 Receivables – Other | 1 443.00 | 1 443.00 | 1 443.00 | |
084 Cash | 5 075.00 | 5 075.00 | 5 075.00 | |
096 Total Current Assets + Prepaid Expenses | 9 989.00 | 9 989.00 | 9 989.00 | |
110 Total Assets | 60 694.00 | 25 706.00 | 34 989.00 | 60 694.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 896.00 | |||
136 Profit for the Year | 914.00 | |||
142 Total Equity - Total I | 12 860.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 783.00 | |||
172 Other debts | 19 128.00 | |||
176 Total debts | 22 128.00 | |||
180 Liabilities Total | 34 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 828.00 | 69 857.00 | 47 828.00 | |
232 Total operating income excluding VAT | 47 828.00 | 69 857.00 | 47 828.00 | |
234 Purchases of goods (including customs duties) | 21 756.00 | 26 414.00 | 21 756.00 | |
236 Inventory change (goods) | 86.00 | |||
242 Other external expenses | 24 708.00 | 39 351.00 | 24 708.00 | |
244 Taxes, duties and similar payments | 362.00 | 360.00 | 362.00 | |
254 Depreciation and amortization | 141.00 | |||
264 Total operating expenses | 46 826.00 | 66 352.00 | 46 826.00 | |
270 Operating profit | 1 002.00 | 3 505.00 | 1 002.00 | |
294 Financial expenses | 38.00 | |||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 914.00 | 3 466.00 | 914.00 | |
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