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BALANCE SHEET (
2021-11-29)
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 | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 18239 |
| Management number | 2014B01199 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| 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 | 19 782.00 | 1 477.00 | 21 258.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 30 558.00 | 19 782.00 | 10 777.00 | 30 558.00 |
050 Raw materials, supplies, in progress | 3 739.00 | 3 739.00 | 3 739.00 | |
072 Receivables – Other | 7 447.00 | 7 447.00 | 7 447.00 | |
084 Cash | 15 832.00 | 15 832.00 | 15 832.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 27 102.00 | 27 102.00 | 27 102.00 | |
110 Total Assets | 57 660.00 | 19 782.00 | 37 879.00 | 57 660.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -9 368.00 | |||
136 Profit for the Year | -3 730.00 | |||
142 Total Equity - Total I | -7 848.00 | |||
166 Suppliers and related accounts | 1 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 631.00 | |||
172 Other debts | 44 024.00 | |||
176 Total debts | 45 727.00 | |||
180 Liabilities Total | 37 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 564.00 | 47 122.00 | 37 564.00 | |
230 Other income | 6 357.00 | 730.00 | 6 357.00 | |
232 Total operating income excluding VAT | 43 921.00 | 47 853.00 | 43 921.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 210.00 | 10 772.00 | 13 210.00 | |
240 Inventory changes (raw materials and supplies) | -2 819.00 | 80.00 | -2 819.00 | |
242 Other external expenses | 25 720.00 | 24 778.00 | 25 720.00 | |
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 511.00 | 1 035.00 | 511.00 | |
250 Staff compensation | 8 839.00 | 9 360.00 | 8 839.00 | |
252 Social security contributions | 518.00 | 786.00 | 518.00 | |
254 Depreciation and amortization | 913.00 | 1 333.00 | 913.00 | |
262 Other expenses | 340.00 | 340.00 | ||
264 Total operating expenses | 47 231.00 | 48 142.00 | 47 231.00 | |
270 Operating profit | -3 310.00 | -289.00 | -3 310.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 97.00 | |||
300 Exceptional expenses | 421.00 | 652.00 | 421.00 | |
310 Profit or loss | -3 730.00 | -1 038.00 | -3 730.00 | |
| 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 | 4 472.00 | 4 472.00 | ||
378 Amount of deductible VAT on goods and services | 3 350.00 | 3 350.00 | ||
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