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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : RUFFIN.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | RUFFIN.COM |
| Siren | 523922292 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22644 |
| Management number | 2010B04646 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 6 631.00 | 6 631.00 | 6 631.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 6 289.00 | 6 289.00 | 6 289.00 | |
096 Total Current Assets + Prepaid Expenses | 13 500.00 | 13 500.00 | 13 500.00 | |
110 Total Assets | 14 500.00 | 14 500.00 | 14 500.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
134 Retained Earnings | -29 124.00 | |||
136 Profit for the Year | 414.00 | |||
142 Total Equity - Total I | 2 290.00 | |||
172 Other debts | 12 210.00 | |||
176 Total debts | 12 210.00 | |||
180 Liabilities Total | 14 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 694.00 | 16 694.00 | ||
218 Production of services sold - France | 22 240.00 | 22 240.00 | ||
232 Total operating income excluding VAT | 38 934.00 | 38 934.00 | ||
234 Purchases of goods (including customs duties) | 1 219.00 | 1 219.00 | ||
240 Inventory changes (raw materials and supplies) | -6 120.00 | -6 120.00 | ||
242 Other external expenses | 12 516.00 | 12 516.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
250 Staff compensation | 20 902.00 | 20 902.00 | ||
252 Social security contributions | 8 943.00 | 8 943.00 | ||
264 Total operating expenses | 38 168.00 | 38 168.00 | ||
270 Operating profit | 766.00 | 766.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | 414.00 | 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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