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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : EURL LE REJUSSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-21 | Public | 2017-12-31 | Simplified |
| 2023-06-13 | Public | 2019-12-31 | Simplified |
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| Name | EURL LE REJUSSIA |
| Siren | 482271202 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 2620 |
| Management number | 2005B40193 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Régusse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 42 951.00 | 41 455.00 | 1 495.00 | 42 951.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 57 049.00 | 41 455.00 | 15 594.00 | 57 049.00 |
068 Receivables – Trade and related accounts | 465.00 | 465.00 | 465.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 2 520.00 | 2 520.00 | 2 520.00 | |
096 Total Current Assets + Prepaid Expenses | 3 731.00 | 3 731.00 | 3 731.00 | |
110 Total Assets | 60 780.00 | 41 455.00 | 19 325.00 | 60 780.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -5 503.00 | |||
136 Profit for the Year | -6 768.00 | |||
142 Total Equity - Total I | -1 771.00 | |||
166 Suppliers and related accounts | 5 185.00 | |||
172 Other debts | 15 911.00 | |||
176 Total debts | 21 096.00 | |||
180 Liabilities Total | 19 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 498.00 | 46 498.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 47 998.00 | 47 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 484.00 | 22 484.00 | ||
242 Other external expenses | 10 195.00 | 10 195.00 | ||
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 16 568.00 | 16 568.00 | ||
252 Social security contributions | 2 181.00 | 2 181.00 | ||
254 Depreciation and amortization | 737.00 | 737.00 | ||
264 Total operating expenses | 52 754.00 | 52 754.00 | ||
270 Operating profit | -4 756.00 | -4 756.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
300 Exceptional expenses | 2 234.00 | 2 234.00 | ||
310 Profit or loss | -6 768.00 | -6 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 049.00 | 57 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
682 INCREASES Total Statement of Provisions | 5.00 | 5.00 | ||
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