Grow your business safely with RUKAN
All the information you need about RUKAN to develop and secure your business in France
R
HOME >
CORPORATES
>
RUKAN >
BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : RUKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | RUKAN |
| Siren | 509471595 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19965 |
| Management number | 2008B05364 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 753.00 | 19 553.00 | 2 200.00 | 21 753.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 26 253.00 | 19 553.00 | 6 700.00 | 26 253.00 |
060 Merchandise inventory | 6 483.00 | 6 483.00 | 6 483.00 | |
084 Cash | 10 547.00 | 10 547.00 | 10 547.00 | |
096 Total Current Assets + Prepaid Expenses | 17 030.00 | 17 030.00 | 17 030.00 | |
110 Total Assets | 43 283.00 | 19 553.00 | 23 730.00 | 43 283.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 353.00 | |||
136 Profit for the Year | 8 032.00 | |||
142 Total Equity - Total I | 6 679.00 | |||
166 Suppliers and related accounts | 3 546.00 | |||
172 Other debts | 13 505.00 | |||
176 Total debts | 17 051.00 | |||
180 Liabilities Total | 23 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 451.00 | 210 451.00 | ||
232 Total operating income excluding VAT | 210 451.00 | 210 451.00 | ||
234 Purchases of goods (including customs duties) | 84 810.00 | 84 810.00 | ||
236 Inventory change (goods) | 2 063.00 | 2 063.00 | ||
242 Other external expenses | 26 793.00 | 26 793.00 | ||
244 Taxes, duties and similar payments | 4 999.00 | 4 999.00 | ||
250 Staff compensation | 68 828.00 | 68 828.00 | ||
252 Social security contributions | 10 992.00 | 10 992.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 199 110.00 | 199 110.00 | ||
270 Operating profit | 11 341.00 | 11 341.00 | ||
294 Financial expenses | 2 659.00 | 2 659.00 | ||
306 Income tax's | 650.00 | 650.00 | ||
310 Profit or loss | 8 032.00 | 8 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 25 303.00 | 25 303.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
all companies in France
Complete and comprehensive database.
