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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : ROBINSON IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-28 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-01 | Partially confidential | 2019-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | ROBINSON IMMOBILIER |
| Siren | 433761558 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 2063 |
| Management number | 2000B00733 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 La Fouillouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 830.00 | 830.00 | 830.00 | |
044 Total Fixed Assets | 830.00 | 830.00 | 830.00 | |
060 Merchandise inventory | 140 623.00 | 140 623.00 | 140 623.00 | |
072 Receivables – Other | 11 854.00 | 11 854.00 | 11 854.00 | |
096 Total Current Assets + Prepaid Expenses | 152 477.00 | 152 477.00 | 152 477.00 | |
110 Total Assets | 153 307.00 | 830.00 | 152 477.00 | 153 307.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 130 297.00 | |||
134 Retained Earnings | 3 420.00 | |||
136 Profit for the Year | -3 468.00 | |||
142 Total Equity - Total I | 139 048.00 | |||
156 Loans and similar debts | 161.00 | |||
166 Suppliers and related accounts | 12 309.00 | |||
172 Other debts | 958.00 | |||
176 Total debts | 13 428.00 | |||
180 Liabilities Total | 152 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 477.00 | 477.00 | ||
232 Total operating income excluding VAT | 477.00 | 477.00 | ||
242 Other external expenses | 2 547.00 | 2 547.00 | ||
244 Taxes, duties and similar payments | 1 104.00 | 1 104.00 | ||
264 Total operating expenses | 3 651.00 | 3 651.00 | ||
270 Operating profit | -3 174.00 | -3 174.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
310 Profit or loss | -3 468.00 | -3 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 830.00 | 830.00 | ||
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