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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : RUI BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | RUI BAT |
| Siren | 444036982 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 71168 |
| Management number | 2002B17010 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 687.00 | 3 458.00 | 229.00 | 3 687.00 |
044 Total Fixed Assets | 3 687.00 | 3 458.00 | 229.00 | 3 687.00 |
072 Receivables – Other | 4 590.00 | 4 590.00 | 4 590.00 | |
084 Cash | 15 310.00 | 15 310.00 | 15 310.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 20 032.00 | 20 032.00 | 20 032.00 | |
110 Total Assets | 23 719.00 | 3 458.00 | 20 261.00 | 23 719.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 4 408.00 | |||
136 Profit for the Year | 2 560.00 | |||
142 Total Equity - Total I | 15 355.00 | |||
166 Suppliers and related accounts | 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 519.00 | |||
172 Other debts | 4 605.00 | |||
176 Total debts | 4 905.00 | |||
180 Liabilities Total | 20 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 502.00 | 20 017.00 | 21 502.00 | |
226 Operating subsidies received | 873.00 | 873.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 22 375.00 | 20 020.00 | 22 375.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 275.00 | 7 114.00 | 3 275.00 | |
242 Other external expenses | 4 816.00 | 5 622.00 | 4 816.00 | |
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 371.00 | 1 212.00 | |
250 Staff compensation | 7 576.00 | 7 976.00 | 7 576.00 | |
252 Social security contributions | 2 351.00 | 2 005.00 | 2 351.00 | |
254 Depreciation and amortization | 584.00 | 584.00 | 584.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 19 816.00 | 24 673.00 | 19 816.00 | |
270 Operating profit | 2 560.00 | -4 653.00 | 2 560.00 | |
310 Profit or loss | 2 560.00 | -4 653.00 | 2 560.00 | |
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