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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : LE RAJUSTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | LE RAJUSTANT |
| Siren | 802175695 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 8815 |
| Management number | 2014B01199 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 21 258.00 | 18 869.00 | 2 390.00 | 21 258.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 30 558.00 | 18 869.00 | 11 690.00 | 30 558.00 |
050 Raw materials, supplies, in progress | 920.00 | 920.00 | 920.00 | |
072 Receivables – Other | 8 821.00 | 8 821.00 | 8 821.00 | |
084 Cash | 2 021.00 | 2 021.00 | 2 021.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 11 901.00 | 11 901.00 | 11 901.00 | |
110 Total Assets | 42 459.00 | 18 869.00 | 23 591.00 | 42 459.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -8 330.00 | |||
136 Profit for the Year | -1 038.00 | |||
142 Total Equity - Total I | -4 118.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 093.00 | |||
172 Other debts | 24 135.00 | |||
176 Total debts | 27 708.00 | |||
180 Liabilities Total | 23 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 122.00 | 43 311.00 | 47 122.00 | |
230 Other income | 730.00 | 3 596.00 | 730.00 | |
232 Total operating income excluding VAT | 47 853.00 | 46 907.00 | 47 853.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 772.00 | 9 034.00 | 10 772.00 | |
240 Inventory changes (raw materials and supplies) | 80.00 | 80.00 | ||
242 Other external expenses | 24 778.00 | 21 966.00 | 24 778.00 | |
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 1 035.00 | 1 044.00 | 1 035.00 | |
250 Staff compensation | 9 360.00 | 10 317.00 | 9 360.00 | |
252 Social security contributions | 786.00 | 1 527.00 | 786.00 | |
254 Depreciation and amortization | 1 333.00 | 3 077.00 | 1 333.00 | |
262 Other expenses | 1 275.00 | |||
264 Total operating expenses | 48 142.00 | 48 240.00 | 48 142.00 | |
270 Operating profit | -289.00 | -1 333.00 | -289.00 | |
280 Financial income | 9.00 | |||
290 Exceptional income | 1.00 | |||
294 Financial expenses | 97.00 | 162.00 | 97.00 | |
300 Exceptional expenses | 652.00 | 309.00 | 652.00 | |
310 Profit or loss | -1 038.00 | -1 793.00 | -1 038.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 558.00 | 30 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 729.00 | 4 729.00 | ||
378 Amount of deductible VAT on goods and services | 2 961.00 | 2 961.00 | ||
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