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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : GERARD ROUQUET EXPERT CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | GERARD ROUQUET EXPERT CONSULTANT |
| Siren | 511665960 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/004948 |
| Management number | 2009B00708 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30230 RODILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
050 Raw materials, supplies, in progress | 18 323.00 | 18 323.00 | 18 323.00 | |
068 Receivables – Trade and related accounts | 32 980.00 | 32 980.00 | 32 980.00 | |
072 Receivables – Other | 2 933.00 | 2 933.00 | 2 933.00 | |
080 Sellable securities | 11.00 | 11.00 | 11.00 | |
084 Cash | 14 149.00 | 14 149.00 | 14 149.00 | |
092 Prepaid expenses | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 69 327.00 | 69 327.00 | 69 327.00 | |
110 Total Assets | 69 828.00 | 501.00 | 69 327.00 | 69 828.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 19 710.00 | |||
136 Profit for the Year | 35 811.00 | |||
142 Total Equity - Total I | 55 523.00 | |||
166 Suppliers and related accounts | 7 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 6 276.00 | |||
176 Total debts | 13 804.00 | |||
180 Liabilities Total | 69 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 712.00 | 89 712.00 | ||
222 Inventory production | -14 659.00 | -14 659.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 75 057.00 | 75 057.00 | ||
242 Other external expenses | 31 124.00 | 31 124.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
264 Total operating expenses | 31 824.00 | 31 824.00 | ||
270 Operating profit | 43 234.00 | 43 234.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 7 422.00 | 7 422.00 | ||
310 Profit or loss | 35 811.00 | 35 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 501.00 | 501.00 | ||
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