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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : ROUSSON-AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | ROUSSON-AUTO |
| Siren | 321315343 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/002204 |
| Management number | 1981B80079 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30340 SALINDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 835.00 | 61 628.00 | 28 207.00 | 89 835.00 |
044 Total Fixed Assets | 89 835.00 | 61 628.00 | 28 207.00 | 89 835.00 |
060 Merchandise inventory | 48 549.00 | 48 549.00 | 48 549.00 | |
068 Receivables – Trade and related accounts | 5 634.00 | 5 634.00 | 5 634.00 | |
084 Cash | 4 660.00 | 4 660.00 | 4 660.00 | |
092 Prepaid expenses | 9 304.00 | 9 304.00 | 9 304.00 | |
096 Total Current Assets + Prepaid Expenses | 68 147.00 | 68 147.00 | 68 147.00 | |
110 Total Assets | 157 982.00 | 61 628.00 | 96 354.00 | 157 982.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 16 519.00 | |||
130 Regulated Reserves | 48 101.00 | |||
136 Profit for the Year | 1 067.00 | |||
142 Total Equity - Total I | 73 309.00 | |||
156 Loans and similar debts | 318.00 | |||
164 Advances and down payments received on current orders | 6 782.00 | |||
172 Other debts | 13 945.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 23 045.00 | |||
180 Liabilities Total | 93 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 910.00 | 167 284.00 | 118 910.00 | |
218 Production of services sold - France | 59 703.00 | 50 003.00 | 59 703.00 | |
230 Other income | 23 789.00 | 3 123.00 | 23 789.00 | |
232 Total operating income excluding VAT | 202 402.00 | 220 410.00 | 202 402.00 | |
234 Purchases of goods (including customs duties) | 469.00 | 469.00 | ||
242 Other external expenses | 32 169.00 | 1 069 446 306.00 | 32 169.00 | |
244 Taxes, duties and similar payments | 1 484.00 | 14 842 250.00 | 1 484.00 | |
250 Staff compensation | 57 943.00 | -648 092 654.00 | 57 943.00 | |
252 Social security contributions | 24 171.00 | 19 730.00 | 24 171.00 | |
254 Depreciation and amortization | 6 027.00 | 60 277 662.00 | 6 027.00 | |
264 Total operating expenses | 201 281.00 | 219 196.00 | 201 281.00 | |
270 Operating profit | 1 121.00 | 1 208.00 | 1 121.00 | |
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 1 067.00 | 1 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 472.00 | 472.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 535.00 | 535.00 | ||
490 Total Fixed Assets (Gross Value) | 92 842.00 | 92 842.00 | ||
492 Total Fixed Assets (Increases) | 1 007.00 | 1 007.00 | ||
494 Total Fixed Assets (Decreases) | 4 014.00 | 4 014.00 | ||
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