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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : SARL ROULEZ JEUNESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2017-03-31 | Simplified |
| 2017-08-04 | Public | 2015-03-31 | Simplified |
| 2017-03-24 | Public | 2016-03-31 | Simplified |
| Name | SARL ROULEZ JEUNESSE |
| Siren | 452686637 |
| Closing | 2016-03-31 |
| Registry code | 3201 |
| Registration number | 608 |
| Management number | 2004B00091 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32201 Gimont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 649.00 | 37 464.00 | 34 184.00 | 71 649.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 71 878.00 | 37 464.00 | 34 413.00 | 71 878.00 |
060 Merchandise inventory | 38 530.00 | 38 530.00 | 38 530.00 | |
064 Advances and down payments on orders | 628.00 | 628.00 | 628.00 | |
068 Receivables – Trade and related accounts | 10 944.00 | 10 944.00 | 10 944.00 | |
072 Receivables – Other | 31 523.00 | 31 523.00 | 31 523.00 | |
084 Cash | 7 809.00 | 7 809.00 | 7 809.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 89 513.00 | 89 513.00 | 89 513.00 | |
110 Total Assets | 161 392.00 | 37 464.00 | 123 927.00 | 161 392.00 |
120 Share or Individual Capital | 11 500.00 | |||
134 Retained Earnings | -1 602.00 | |||
136 Profit for the Year | 8 323.00 | |||
142 Total Equity - Total I | 18 221.00 | |||
156 Loans and similar debts | 34 172.00 | |||
166 Suppliers and related accounts | 29 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 194.00 | |||
172 Other debts | 41 749.00 | |||
176 Total debts | 105 706.00 | |||
180 Liabilities Total | 123 927.00 | |||
195 Of which payables due in more than one year | 28 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 597.00 | 130 597.00 | ||
218 Production of services sold - France | 12 416.00 | 12 416.00 | ||
230 Other income | 2 066.00 | 2 066.00 | ||
232 Total operating income excluding VAT | 145 081.00 | 145 081.00 | ||
234 Purchases of goods (including customs duties) | 56 220.00 | 56 220.00 | ||
236 Inventory change (goods) | -4 219.00 | -4 219.00 | ||
242 Other external expenses | 43 355.00 | 43 355.00 | ||
243 (including business tax) | 1 600.00 | 1 600.00 | ||
244 Taxes, duties and similar payments | 3 035.00 | 3 035.00 | ||
250 Staff compensation | 17 594.00 | 17 594.00 | ||
252 Social security contributions | 2 308.00 | 2 308.00 | ||
254 Depreciation and amortization | 3 702.00 | 3 702.00 | ||
262 Other expenses | 11 756.00 | 11 756.00 | ||
264 Total operating expenses | 133 754.00 | 133 754.00 | ||
270 Operating profit | 11 327.00 | 11 327.00 | ||
294 Financial expenses | 1 720.00 | 1 720.00 | ||
306 Income tax's | 1 283.00 | 1 283.00 | ||
310 Profit or loss | 8 323.00 | 8 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 622.00 | 72 622.00 | ||
494 Total Fixed Assets (Decreases) | 744.00 | 744.00 | ||
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