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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : SARL ROUSSET FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| 2017-03-21 | Public | 2016-03-31 | Simplified |
| Name | SARL ROUSSET FRERES |
| Siren | 400081337 |
| Closing | 2016-03-31 |
| Registry code | 1708 |
| Registration number | 847 |
| Management number | 2000B01104 |
| Activity code | 3109B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17400 Courcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | |||
044 Total Fixed Assets | 400.00 | |||
050 Raw materials, supplies, in progress | 7 384.00 | |||
068 Receivables – Trade and related accounts | 61 312.00 | |||
096 Total Current Assets + Prepaid Expenses | 68 696.00 | |||
110 Total Assets | 69 096.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 28 584.00 | |||
134 Retained Earnings | -134.00 | |||
142 Total Equity - Total I | 36 072.00 | |||
156 Loans and similar debts | 7 009.00 | |||
166 Suppliers and related accounts | 14 415.00 | |||
172 Other debts | 11 600.00 | |||
176 Total debts | 33 024.00 | |||
180 Liabilities Total | 69 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 125 625.00 | 125 625.00 | ||
222 Inventory production | 1 700.00 | 1 700.00 | ||
232 Total operating income excluding VAT | 127 325.00 | 127 325.00 | ||
234 Purchases of goods (including customs duties) | 81.00 | 81.00 | ||
236 Inventory change (goods) | 1 000.00 | 1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 269.00 | 28 269.00 | ||
242 Other external expenses | 13 197.00 | 13 197.00 | ||
244 Taxes, duties and similar payments | 1 750.00 | 1 750.00 | ||
250 Staff compensation | 53 625.00 | 53 625.00 | ||
252 Social security contributions | 28 039.00 | 28 039.00 | ||
264 Total operating expenses | 125 961.00 | 125 961.00 | ||
270 Operating profit | 1 364.00 | 1 364.00 | ||
290 Exceptional income | 322.00 | 322.00 | ||
294 Financial expenses | 1 668.00 | 1 668.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
310 Profit or loss | -135.00 | -135.00 | ||
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