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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SAS ROUDIMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SAS ROUDIMAT |
| Siren | 827758848 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20953 |
| Management number | 2017B01628 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 26 946.00 | 26 946.00 | 26 946.00 | |
084 Cash | 1 452.00 | 1 452.00 | 1 452.00 | |
096 Total Current Assets + Prepaid Expenses | 28 398.00 | 28 398.00 | 28 398.00 | |
110 Total Assets | 29 398.00 | 29 398.00 | 29 398.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 229.00 | |||
136 Profit for the Year | -4 938.00 | |||
142 Total Equity - Total I | 9 291.00 | |||
156 Loans and similar debts | 20 000.00 | |||
172 Other debts | 107.00 | |||
176 Total debts | 20 107.00 | |||
180 Liabilities Total | 29 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 000.00 | 92 006.00 | 12 000.00 | |
230 Other income | 4 500.00 | |||
232 Total operating income excluding VAT | 12 000.00 | 96 506.00 | 12 000.00 | |
234 Purchases of goods (including customs duties) | 2 954.00 | 79 240.00 | 2 954.00 | |
242 Other external expenses | 12 391.00 | 14 182.00 | 12 391.00 | |
244 Taxes, duties and similar payments | 915.00 | 948.00 | 915.00 | |
264 Total operating expenses | 16 260.00 | 94 370.00 | 16 260.00 | |
270 Operating profit | -4 260.00 | 2 136.00 | -4 260.00 | |
290 Exceptional income | 500.00 | |||
294 Financial expenses | 678.00 | 680.00 | 678.00 | |
310 Profit or loss | -4 938.00 | 1 956.00 | -4 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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