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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : ROUIS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| Name | ROUIS RENOVATION |
| Siren | 884457284 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16481 |
| Management number | 2020B01418 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 741.00 | 3 145.00 | 10 595.00 | 13 741.00 |
044 Total Fixed Assets | 13 741.00 | 3 145.00 | 10 595.00 | 13 741.00 |
068 Receivables – Trade and related accounts | 20 651.00 | 20 651.00 | 20 651.00 | |
072 Receivables – Other | 1 341.00 | 1 341.00 | 1 341.00 | |
084 Cash | 29 014.00 | 29 014.00 | 29 014.00 | |
096 Total Current Assets + Prepaid Expenses | 51 006.00 | 51 006.00 | 51 006.00 | |
110 Total Assets | 64 747.00 | 3 145.00 | 61 601.00 | 64 747.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 404.00 | |||
136 Profit for the Year | 19 065.00 | |||
142 Total Equity - Total I | 29 669.00 | |||
166 Suppliers and related accounts | 13 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 867.00 | |||
172 Other debts | 17 957.00 | |||
176 Total debts | 31 932.00 | |||
180 Liabilities Total | 61 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 807.00 | 11 807.00 | ||
214 Production of goods sold - France | 444.00 | 444.00 | ||
218 Production of services sold - France | 156 278.00 | 156 278.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 168 592.00 | 168 592.00 | ||
234 Purchases of goods (including customs duties) | 11 763.00 | 11 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 881.00 | 42 881.00 | ||
242 Other external expenses | 59 357.00 | 59 357.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 1 252.00 | 1 252.00 | ||
250 Staff compensation | 22 009.00 | 22 009.00 | ||
252 Social security contributions | 5 601.00 | 5 601.00 | ||
254 Depreciation and amortization | 2 748.00 | 2 748.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 145 614.00 | 145 614.00 | ||
270 Operating profit | 22 978.00 | 22 978.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
300 Exceptional expenses | 342.00 | 342.00 | ||
306 Income tax's | 3 425.00 | 3 425.00 | ||
310 Profit or loss | 19 065.00 | 19 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 741.00 | 13 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 275.00 | 7 275.00 | ||
378 Amount of deductible VAT on goods and services | 11 717.00 | 11 717.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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