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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : RUI BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | RUI BAT |
| Siren | 444036982 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 93034 |
| Management number | 2002B17010 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 687.00 | 3 687.00 | 3 687.00 | |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 3 827.00 | 3 687.00 | 140.00 | 3 827.00 |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 4 998.00 | 4 998.00 | 4 998.00 | |
084 Cash | 5 041.00 | 5 041.00 | 5 041.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 10 301.00 | 10 301.00 | 10 301.00 | |
110 Total Assets | 14 128.00 | 3 687.00 | 10 441.00 | 14 128.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 6 967.00 | |||
136 Profit for the Year | -7 508.00 | |||
142 Total Equity - Total I | 7 848.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 2 083.00 | |||
176 Total debts | 2 593.00 | |||
180 Liabilities Total | 10 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 177.00 | 21 502.00 | 17 177.00 | |
226 Operating subsidies received | 100.00 | 873.00 | 100.00 | |
230 Other income | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 17 506.00 | 22 375.00 | 17 506.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 273.00 | 3 275.00 | 5 273.00 | |
242 Other external expenses | 7 636.00 | 4 816.00 | 7 636.00 | |
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 212.00 | 1 199.00 | |
250 Staff compensation | 7 976.00 | 7 576.00 | 7 976.00 | |
252 Social security contributions | 2 700.00 | 2 351.00 | 2 700.00 | |
254 Depreciation and amortization | 229.00 | 584.00 | 229.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 25 013.00 | 19 816.00 | 25 013.00 | |
270 Operating profit | -7 508.00 | 2 560.00 | -7 508.00 | |
310 Profit or loss | -7 508.00 | 2 560.00 | -7 508.00 | |
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