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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : SARL RUZGAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | SARL RUZGAR |
| Siren | 848040002 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 4937 |
| Management number | 2019B00251 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 26 780.00 | 26 780.00 | 26 780.00 | |
040 Financial Assets | 4 910.00 | 4 910.00 | 4 910.00 | |
044 Total Fixed Assets | 61 690.00 | 61 690.00 | 61 690.00 | |
072 Receivables – Other | 3 984.00 | 3 984.00 | 3 984.00 | |
084 Cash | 3 690.00 | 3 690.00 | 3 690.00 | |
096 Total Current Assets + Prepaid Expenses | 7 674.00 | 7 674.00 | 7 674.00 | |
110 Total Assets | 69 364.00 | 69 364.00 | 69 364.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 051.00 | |||
142 Total Equity - Total I | 20 051.00 | |||
166 Suppliers and related accounts | 49 313.00 | |||
176 Total debts | 49 313.00 | |||
180 Liabilities Total | 69 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 272 130.00 | 272 130.00 | ||
210 Sales of goods - France | 272 130.00 | 272 130.00 | ||
232 Total operating income excluding VAT | 272 130.00 | 272 130.00 | ||
234 Purchases of goods (including customs duties) | 128 650.00 | 128 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 986.00 | 10 986.00 | ||
242 Other external expenses | 31 622.00 | 31 622.00 | ||
244 Taxes, duties and similar payments | 1 450.00 | 1 450.00 | ||
250 Staff compensation | 51 426.00 | 51 426.00 | ||
252 Social security contributions | 28 945.00 | 28 945.00 | ||
264 Total operating expenses | 253 079.00 | 253 079.00 | ||
270 Operating profit | 19 051.00 | 19 051.00 | ||
310 Profit or loss | 19 051.00 | 19 051.00 | ||
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