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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : SARL VINCENT ROUZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-03-31 | Complete |
| 2017-01-16 | Public | 2016-03-31 | Simplified |
| Name | SARL VINCENT ROUZIN |
| Siren | 520658337 |
| Closing | 2016-03-31 |
| Registry code | 1402 |
| Registration number | 236 |
| Management number | 2010B00225 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14390 Cabourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 187 000.00 | 187 000.00 | 187 000.00 | |
028 Tangible Assets | 23 655.00 | 17 308.00 | 6 347.00 | 23 655.00 |
040 Financial Assets | 630.00 | 630.00 | 630.00 | |
044 Total Fixed Assets | 211 285.00 | 17 308.00 | 193 977.00 | 211 285.00 |
064 Advances and down payments on orders | 27.00 | 27.00 | 27.00 | |
068 Receivables – Trade and related accounts | 7 699.00 | 7 699.00 | 7 699.00 | |
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
084 Cash | 11 159.00 | 11 159.00 | 11 159.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 20 112.00 | 20 112.00 | 20 112.00 | |
110 Total Assets | 231 397.00 | 17 308.00 | 214 089.00 | 231 397.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 52 322.00 | |||
136 Profit for the Year | 20 599.00 | |||
142 Total Equity - Total I | 105 921.00 | |||
156 Loans and similar debts | 29 176.00 | |||
166 Suppliers and related accounts | 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 613.00 | |||
172 Other debts | 78 629.00 | |||
176 Total debts | 108 167.00 | |||
180 Liabilities Total | 214 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 227.00 | 62 227.00 | ||
226 Operating subsidies received | 600.00 | 600.00 | ||
230 Other income | 1 590.00 | 1 590.00 | ||
232 Total operating income excluding VAT | 64 417.00 | 64 417.00 | ||
242 Other external expenses | 17 003.00 | 17 003.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
250 Staff compensation | 14 881.00 | 14 881.00 | ||
254 Depreciation and amortization | 5 808.00 | 5 808.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 680.00 | 38 680.00 | ||
270 Operating profit | 25 736.00 | 25 736.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 1 449.00 | 1 449.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 614.00 | 3 614.00 | ||
310 Profit or loss | 20 599.00 | 20 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 211 285.00 | 211 285.00 | ||
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