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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : LA RUDIPONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-09-30 | Simplified |
| 2022-02-14 | Public | 2021-09-30 | Simplified |
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | LA RUDIPONTAINE |
| Siren | 799829387 |
| Closing | 2021-09-30 |
| Registry code | 7102 |
| Registration number | 491 |
| Management number | 2014B00036 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71370 Saint-Christophe-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 034.00 | 5 672.00 | 63 362.00 | 69 034.00 |
040 Financial Assets | 113 000.00 | 113 000.00 | 113 000.00 | |
044 Total Fixed Assets | 182 034.00 | 5 672.00 | 176 362.00 | 182 034.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 17 942.00 | 17 942.00 | 17 942.00 | |
096 Total Current Assets + Prepaid Expenses | 47 942.00 | 47 942.00 | 47 942.00 | |
110 Total Assets | 229 976.00 | 5 672.00 | 224 304.00 | 229 976.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 114 944.00 | |||
136 Profit for the Year | 32 883.00 | |||
142 Total Equity - Total I | 148 377.00 | |||
156 Loans and similar debts | 73 191.00 | |||
166 Suppliers and related accounts | 1 698.00 | |||
172 Other debts | 1 038.00 | |||
176 Total debts | 75 927.00 | |||
180 Liabilities Total | 224 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 885.00 | |||
195 Of which payables due in more than one year | 59 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 12 540.00 | 5 225.00 | 12 540.00 | |
230 Other income | 241.00 | 241.00 | ||
232 Total operating income excluding VAT | 12 781.00 | 5 225.00 | 12 781.00 | |
242 Other external expenses | 2 383.00 | 1 555.00 | 2 383.00 | |
244 Taxes, duties and similar payments | 1 447.00 | 1 447.00 | ||
254 Depreciation and amortization | 4 362.00 | 1 310.00 | 4 362.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 193.00 | 2 864.00 | 8 193.00 | |
270 Operating profit | 4 588.00 | 2 361.00 | 4 588.00 | |
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 932.00 | 348.00 | 932.00 | |
306 Income tax's | 774.00 | 26.00 | 774.00 | |
310 Profit or loss | 32 883.00 | 1 987.00 | 32 883.00 | |
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