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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : EURL RUBUANO COQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | EURL RUBUANO COQUIN |
| Siren | 393804133 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/003162 |
| Management number | 1994B00031 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 500.00 | 33 500.00 | 33 500.00 | |
028 Tangible Assets | 43 140.00 | 42 854.00 | 286.00 | 43 140.00 |
040 Financial Assets | 1 615.00 | 1 615.00 | 1 615.00 | |
044 Total Fixed Assets | 78 255.00 | 42 854.00 | 35 401.00 | 78 255.00 |
068 Receivables – Trade and related accounts | 40 184.00 | 40 184.00 | 40 184.00 | |
072 Receivables – Other | 7 657.00 | 7 657.00 | 7 657.00 | |
084 Cash | 7 851.00 | 7 851.00 | 7 851.00 | |
096 Total Current Assets + Prepaid Expenses | 55 693.00 | 55 693.00 | 55 693.00 | |
110 Total Assets | 133 948.00 | 42 854.00 | 91 094.00 | 133 948.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 563.00 | |||
136 Profit for the Year | 14 433.00 | |||
142 Total Equity - Total I | 39 380.00 | |||
164 Advances and down payments received on current orders | 921.00 | |||
166 Suppliers and related accounts | 5 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 517.00 | |||
172 Other debts | 22 133.00 | |||
174 Prepaid income | 23 614.00 | |||
176 Total debts | 51 714.00 | |||
180 Liabilities Total | 91 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 248 460.00 | 248 460.00 | ||
218 Production of services sold - France | 200.00 | 200.00 | ||
226 Operating subsidies received | 2 375.00 | 2 375.00 | ||
230 Other income | 302.00 | 302.00 | ||
232 Total operating income excluding VAT | 251 338.00 | 251 338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 994.00 | 18 994.00 | ||
242 Other external expenses | 67 303.00 | 67 303.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 2 534.00 | 2 534.00 | ||
250 Staff compensation | 88 427.00 | 88 427.00 | ||
252 Social security contributions | 26 616.00 | 26 616.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
262 Other expenses | 1 624.00 | 1 624.00 | ||
264 Total operating expenses | 205 889.00 | 205 889.00 | ||
270 Operating profit | 45 449.00 | 45 449.00 | ||
290 Exceptional income | 170.00 | 170.00 | ||
300 Exceptional expenses | 28 606.00 | 28 606.00 | ||
306 Income tax's | 2 580.00 | 2 580.00 | ||
310 Profit or loss | 14 433.00 | 14 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 255.00 | 78 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 051.00 | 26 051.00 | ||
378 Amount of deductible VAT on goods and services | 15 570.00 | 15 570.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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