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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : EURL RUDY RIGAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | EURL RUDY RIGAUD |
| Siren | 791077803 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9495 |
| Management number | 2013B00521 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34380 SAINT-MARTIN-DE-LONDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 855.00 | 1 855.00 | 1 855.00 | |
044 Total Fixed Assets | 1 855.00 | 1 855.00 | 1 855.00 | |
068 Receivables – Trade and related accounts | 2 940.00 | 2 940.00 | 2 940.00 | |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 18 143.00 | 18 143.00 | 18 143.00 | |
096 Total Current Assets + Prepaid Expenses | 22 084.00 | 22 084.00 | 22 084.00 | |
110 Total Assets | 23 939.00 | 1 855.00 | 22 084.00 | 23 939.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 520.00 | |||
134 Retained Earnings | -7 779.00 | |||
136 Profit for the Year | 1 092.00 | |||
142 Total Equity - Total I | 7 033.00 | |||
166 Suppliers and related accounts | 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 974.00 | |||
172 Other debts | 14 630.00 | |||
176 Total debts | 15 051.00 | |||
180 Liabilities Total | 22 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 400.00 | 64 120.00 | 42 400.00 | |
232 Total operating income excluding VAT | 42 400.00 | 64 120.00 | 42 400.00 | |
242 Other external expenses | 3 811.00 | 7 381.00 | 3 811.00 | |
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 513.00 | 507.00 | 513.00 | |
250 Staff compensation | 32 012.00 | 32 649.00 | 32 012.00 | |
252 Social security contributions | 4 228.00 | 11 113.00 | 4 228.00 | |
254 Depreciation and amortization | 456.00 | 456.00 | 456.00 | |
264 Total operating expenses | 41 020.00 | 52 106.00 | 41 020.00 | |
270 Operating profit | 1 380.00 | 12 014.00 | 1 380.00 | |
290 Exceptional income | 1 894.00 | |||
300 Exceptional expenses | 288.00 | 1 306.00 | 288.00 | |
310 Profit or loss | 1 092.00 | 12 602.00 | 1 092.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 855.00 | 1 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 480.00 | 8 480.00 | ||
378 Amount of deductible VAT on goods and services | 681.00 | 681.00 | ||
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