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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : RUVALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2018-01-29 | Public | 2016-12-31 | Complete |
| Name | RUVALY |
| Siren | 814641734 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3127 |
| Management number | 2015B00782 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 498.00 | 2 498.00 | 2 498.00 | |
BX Customers and related accounts | 154.00 | 154.00 | 154.00 | |
BZ Other receivables | 2 717.00 | 2 717.00 | 2 717.00 | |
CF Cash and cash equivalents | 3 590.00 | 3 590.00 | 3 590.00 | |
CJ TOTAL (II) | 8 959.00 | 8 959.00 | 8 959.00 | |
CO Grand total (0 to V) | 8 959.00 | 8 959.00 | 8 959.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -6 315.00 | -6 315.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 346.00 | -6 315.00 | -3 346.00 | |
DL TOTAL (I) | -3 661.00 | -315.00 | -3 661.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 400.00 | 2 400.00 | 2 400.00 | |
DX Trade payables and related accounts | 8 901.00 | 14 840.00 | 8 901.00 | |
EA Other liabilities | 1 319.00 | 1 319.00 | ||
EC TOTAL (IV) | 12 620.00 | 17 240.00 | 12 620.00 | |
EE Grand total (I to V) | 8 959.00 | 16 925.00 | 8 959.00 | |
EG Accrued income and payables due within one year | 12 620.00 | 17 240.00 | 12 620.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 27 491.00 | 27 491.00 | 27 491.00 | |
FJ Net sales | 27 491.00 | 27 491.00 | 27 491.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 798.00 | |||
FR Total operating income (I) | 30 290.00 | |||
FS Purchases of goods (including customs duties) | 22 367.00 | |||
FT Inventory change (goods) | 7 650.00 | |||
FW Other purchases and external expenses | 3 618.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 33 635.00 | |||
GG - OPERATING RESULT (I - II) | -3 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 290.00 | 37 809.00 | 30 290.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 635.00 | 44 125.00 | 33 635.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 346.00 | -6 315.00 | -3 346.00 | |
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