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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : RYMEL SCOOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| Name | RYMEL SCOOT |
| Siren | 823628680 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 135090 |
| Management number | 2016B24945 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333.00 | 253.00 | 81.00 | 333.00 |
044 Total Fixed Assets | 333.00 | 253.00 | 81.00 | 333.00 |
060 Merchandise inventory | 833.00 | 833.00 | 833.00 | |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | 10 734.00 | 10 734.00 | 10 734.00 | |
096 Total Current Assets + Prepaid Expenses | 12 091.00 | 12 091.00 | 12 091.00 | |
110 Total Assets | 12 424.00 | 253.00 | 12 172.00 | 12 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 173.00 | |||
136 Profit for the Year | 1 020.00 | |||
142 Total Equity - Total I | 3 293.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
172 Other debts | 7 374.00 | |||
176 Total debts | 8 878.00 | |||
180 Liabilities Total | 12 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 292.00 | 52 292.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 53 800.00 | 53 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 158.00 | 33 158.00 | ||
240 Inventory changes (raw materials and supplies) | 217.00 | 217.00 | ||
242 Other external expenses | 16 712.00 | 16 712.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
250 Staff compensation | 1 403.00 | 1 403.00 | ||
252 Social security contributions | 225.00 | 225.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
264 Total operating expenses | 52 599.00 | 52 599.00 | ||
270 Operating profit | 1 200.00 | 1 200.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 1 020.00 | 1 020.00 | ||
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