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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : ROUIS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| Name | ROUIS RENOVATION |
| Siren | 884457284 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 10439 |
| Management number | 2020B01418 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 741.00 | 397.00 | 13 343.00 | 13 741.00 |
044 Total Fixed Assets | 13 741.00 | 397.00 | 13 343.00 | 13 741.00 |
068 Receivables – Trade and related accounts | 10 770.00 | 10 770.00 | 10 770.00 | |
072 Receivables – Other | 5 913.00 | 5 913.00 | 5 913.00 | |
084 Cash | 3 217.00 | 3 217.00 | 3 217.00 | |
096 Total Current Assets + Prepaid Expenses | 19 900.00 | 19 900.00 | 19 900.00 | |
110 Total Assets | 33 640.00 | 397.00 | 33 243.00 | 33 640.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 104.00 | |||
142 Total Equity - Total I | 23 104.00 | |||
166 Suppliers and related accounts | 2 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507.00 | |||
172 Other debts | 7 946.00 | |||
176 Total debts | 10 139.00 | |||
180 Liabilities Total | 33 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 176.00 | 176.00 | ||
218 Production of services sold - France | 56 414.00 | 56 414.00 | ||
232 Total operating income excluding VAT | 56 589.00 | 56 589.00 | ||
234 Purchases of goods (including customs duties) | 1 573.00 | 1 573.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 298.00 | 17 298.00 | ||
242 Other external expenses | 3 479.00 | 3 479.00 | ||
250 Staff compensation | 7 097.00 | 7 097.00 | ||
252 Social security contributions | 1 810.00 | 1 810.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
264 Total operating expenses | 31 656.00 | 31 656.00 | ||
270 Operating profit | 24 934.00 | 24 934.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 3 735.00 | 3 735.00 | ||
310 Profit or loss | 21 104.00 | 21 104.00 | ||
374 Amount of VAT collected | 903.00 | 903.00 | ||
378 Amount of deductible VAT on goods and services | 4 191.00 | 4 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 935.00 | 2 935.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 833.00 | 10 833.00 | ||
492 Total Fixed Assets (Increases) | 13 769.00 | 13 769.00 | ||
494 Total Fixed Assets (Decreases) | 28.00 | 28.00 | ||
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