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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : RUIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | RUIZ |
| Siren | 402086458 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010444 |
| Management number | 1995B00582 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 SALSES-LE-CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 032.00 | 13 032.00 | 13 032.00 | |
044 Total Fixed Assets | 13 032.00 | 13 032.00 | 13 032.00 | |
050 Raw materials, supplies, in progress | 3 100.00 | 3 100.00 | 3 100.00 | |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 5 044.00 | 5 044.00 | 5 044.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
080 Sellable securities | 3.00 | 3.00 | 3.00 | |
084 Cash | 14 148.00 | 14 148.00 | 14 148.00 | |
096 Total Current Assets + Prepaid Expenses | 23 396.00 | 23 396.00 | 23 396.00 | |
110 Total Assets | 36 428.00 | 13 032.00 | 23 396.00 | 36 428.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 765.00 | |||
136 Profit for the Year | -6 856.00 | |||
142 Total Equity - Total I | 4 294.00 | |||
166 Suppliers and related accounts | 1 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 17 333.00 | |||
176 Total debts | 19 102.00 | |||
180 Liabilities Total | 23 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 117.00 | 62 117.00 | ||
222 Inventory production | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 62 817.00 | 62 817.00 | ||
234 Purchases of goods (including customs duties) | 37.00 | 37.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 048.00 | 9 048.00 | ||
242 Other external expenses | 8 803.00 | 8 803.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 365.00 | 1 365.00 | ||
250 Staff compensation | 36 861.00 | 36 861.00 | ||
252 Social security contributions | 11 502.00 | 11 502.00 | ||
262 Other expenses | 2 136.00 | 2 136.00 | ||
264 Total operating expenses | 69 651.00 | 69 651.00 | ||
270 Operating profit | -6 834.00 | -6 834.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 38.00 | 38.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
310 Profit or loss | -6 856.00 | -6 856.00 | ||
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