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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SARL RUAUD MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | SARL RUAUD MICHEL |
| Siren | 539654111 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 4098 |
| Management number | 2012B00151 |
| Activity code | 4621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56800 Augan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 706.00 | 706.00 | 706.00 | |
BJ TOTAL (I) | 50 706.00 | 25 706.00 | 25 000.00 | 50 706.00 |
BZ Other receivables | 4 351.00 | 4 351.00 | 4 351.00 | |
CF Cash and cash equivalents | 4 368.00 | 4 368.00 | 4 368.00 | |
CJ TOTAL (II) | 8 719.00 | 8 719.00 | 8 719.00 | |
CO Grand total (0 to V) | 59 425.00 | 25 706.00 | 33 719.00 | 59 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 11 810.00 | 10 896.00 | 11 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 312.00 | 914.00 | 312.00 | |
DL TOTAL (I) | 13 172.00 | 12 860.00 | 13 172.00 | |
DO TOTAL (II) | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 13 515.00 | 10 783.00 | 13 515.00 | |
DX Trade payables and related accounts | 2 719.00 | 3 000.00 | 2 719.00 | |
DY Tax and social security liabilities | 55.00 | 88.00 | 55.00 | |
EA Other liabilities | 4 258.00 | 8 258.00 | 4 258.00 | |
EC TOTAL (IV) | 20 547.00 | 22 128.00 | 20 547.00 | |
EE Grand total (I to V) | 33 719.00 | 34 989.00 | 33 719.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 40 166.00 | |||
FJ Net sales | 40 166.00 | |||
FR Total operating income (I) | 40 166.00 | |||
FS Purchases of goods (including customs duties) | 19 070.00 | |||
FW Other purchases and external expenses | 20 228.00 | |||
FX Taxes, duties, and similar payments | 361.00 | |||
GE Other Expenses | 140.00 | |||
GF Total Operating Expenses (II) | 39 798.00 | |||
GG - OPERATING RESULT (I - II) | 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 55.00 | 88.00 | 55.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 166.00 | 47 828.00 | 40 166.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 853.00 | 46 914.00 | 39 853.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 312.00 | 914.00 | 312.00 | |
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