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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : RYMEL SCOOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| Name | RYMEL SCOOT |
| Siren | 823628680 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 133420 |
| Management number | 2016B24945 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 396.00 | 271.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 396.00 | 271.00 | 667.00 |
050 Raw materials, supplies, in progress | 6 980.00 | 6 980.00 | 6 980.00 | |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | 7 746.00 | 7 746.00 | 7 746.00 | |
096 Total Current Assets + Prepaid Expenses | 17 751.00 | 17 751.00 | 17 751.00 | |
110 Total Assets | 18 418.00 | 396.00 | 18 022.00 | 18 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 193.00 | |||
136 Profit for the Year | 1 697.00 | |||
142 Total Equity - Total I | 4 990.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 897.00 | |||
172 Other debts | 8 134.00 | |||
176 Total debts | 13 031.00 | |||
180 Liabilities Total | 18 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 788.00 | 66 788.00 | ||
230 Other income | 731.00 | 731.00 | ||
232 Total operating income excluding VAT | 67 518.00 | 67 518.00 | ||
234 Purchases of goods (including customs duties) | 5 547.00 | 5 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 734.00 | 41 734.00 | ||
240 Inventory changes (raw materials and supplies) | -8 647.00 | -8 647.00 | ||
242 Other external expenses | 15 518.00 | 15 518.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
24B (including equipment leasing) | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 9 461.00 | 9 461.00 | ||
252 Social security contributions | 659.00 | 659.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
262 Other expenses | 309.00 | 309.00 | ||
264 Total operating expenses | 65 522.00 | 65 522.00 | ||
270 Operating profit | 1 996.00 | 1 996.00 | ||
306 Income tax's | 299.00 | 299.00 | ||
310 Profit or loss | 1 697.00 | 1 697.00 | ||
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