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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : SARL ROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2018-03-14 | Public | 2017-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | SARL ROMA |
| Siren | 511200677 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/003397 |
| Management number | 2009B00894 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 388.00 | 2 993.00 | 395.00 | 3 388.00 |
044 Total Fixed Assets | 3 388.00 | 2 993.00 | 395.00 | 3 388.00 |
068 Receivables – Trade and related accounts | 15 779.00 | 15 779.00 | 15 779.00 | |
072 Receivables – Other | 2 155.00 | 2 155.00 | 2 155.00 | |
084 Cash | 9 335.00 | 9 335.00 | 9 335.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 27 352.00 | 27 352.00 | 27 352.00 | |
110 Total Assets | 30 740.00 | 2 993.00 | 27 747.00 | 30 740.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 674.00 | |||
134 Retained Earnings | -4 181.00 | |||
136 Profit for the Year | 5 725.00 | |||
142 Total Equity - Total I | 10 319.00 | |||
166 Suppliers and related accounts | 3 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 13 943.00 | |||
176 Total debts | 17 428.00 | |||
180 Liabilities Total | 27 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 196.00 | 139 457.00 | 188 196.00 | |
230 Other income | 22.00 | |||
232 Total operating income excluding VAT | 188 196.00 | 139 479.00 | 188 196.00 | |
242 Other external expenses | 27 745.00 | 30 649.00 | 27 745.00 | |
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 1 694.00 | 918.00 | 1 694.00 | |
250 Staff compensation | 150 562.00 | 106 295.00 | 150 562.00 | |
254 Depreciation and amortization | 779.00 | 779.00 | 779.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 180 780.00 | 138 645.00 | 180 780.00 | |
270 Operating profit | 7 417.00 | 834.00 | 7 417.00 | |
294 Financial expenses | 56.00 | |||
306 Income tax's | 1 692.00 | 145.00 | 1 692.00 | |
310 Profit or loss | 5 725.00 | 633.00 | 5 725.00 | |
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