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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : RYM PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| Name | RYM PRESSING |
| Siren | 820468882 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33142 |
| Management number | 2016B03164 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 SAINT-MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 44 907.00 | 29 785.00 | 15 122.00 | 44 907.00 |
040 Financial Assets | 2 494.00 | 2 494.00 | 2 494.00 | |
044 Total Fixed Assets | 67 401.00 | 29 785.00 | 37 616.00 | 67 401.00 |
068 Receivables – Trade and related accounts | 617.00 | 617.00 | 617.00 | |
084 Cash | 9 849.00 | 9 849.00 | 9 849.00 | |
096 Total Current Assets + Prepaid Expenses | 10 466.00 | 10 466.00 | 10 466.00 | |
110 Total Assets | 77 867.00 | 29 785.00 | 48 082.00 | 77 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 441.00 | |||
136 Profit for the Year | -16 680.00 | |||
142 Total Equity - Total I | 10 761.00 | |||
156 Loans and similar debts | 10 070.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
172 Other debts | 25 223.00 | |||
176 Total debts | 37 321.00 | |||
180 Liabilities Total | 48 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 217.00 | 54 217.00 | ||
226 Operating subsidies received | 2 166.00 | 2 166.00 | ||
230 Other income | 1 761.00 | 1 761.00 | ||
232 Total operating income excluding VAT | 58 144.00 | 58 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 074.00 | 2 074.00 | ||
242 Other external expenses | 32 232.00 | 32 232.00 | ||
244 Taxes, duties and similar payments | 1 332.00 | 1 332.00 | ||
250 Staff compensation | 28 289.00 | 28 289.00 | ||
252 Social security contributions | 4 871.00 | 4 871.00 | ||
254 Depreciation and amortization | 6 026.00 | 6 026.00 | ||
264 Total operating expenses | 74 824.00 | 74 824.00 | ||
270 Operating profit | -16 680.00 | -16 680.00 | ||
310 Profit or loss | -16 680.00 | -16 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 401.00 | 67 401.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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