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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : ROUSSEAU SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-03-14 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | ROUSSEAU SARL |
| Siren | 519883946 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1258 |
| Management number | 2010B00122 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 84.00 | 84.00 | 84.00 | |
028 Tangible Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 313.00 | 313.00 | 313.00 | |
068 Receivables – Trade and related accounts | 388.00 | 388.00 | 388.00 | |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 23 690.00 | 23 690.00 | 23 690.00 | |
096 Total Current Assets + Prepaid Expenses | 24 467.00 | 24 467.00 | 24 467.00 | |
110 Total Assets | 24 779.00 | 313.00 | 24 467.00 | 24 779.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -225.00 | |||
136 Profit for the Year | 234.00 | |||
142 Total Equity - Total I | 8 009.00 | |||
154 Provisions for risks and charges - Total II | 800.00 | |||
166 Suppliers and related accounts | 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 538.00 | |||
172 Other debts | 15 304.00 | |||
176 Total debts | 15 657.00 | |||
180 Liabilities Total | 24 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 269.00 | 45 269.00 | ||
232 Total operating income excluding VAT | 45 269.00 | 45 269.00 | ||
234 Purchases of goods (including customs duties) | 185.00 | 185.00 | ||
242 Other external expenses | 8 883.00 | 8 883.00 | ||
243 (including business tax) | -6 191.00 | -6 191.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
250 Staff compensation | 28 653.00 | 28 653.00 | ||
252 Social security contributions | 5 956.00 | 5 956.00 | ||
256 Provisions | 800.00 | 800.00 | ||
264 Total operating expenses | 44 994.00 | 44 994.00 | ||
270 Operating profit | 275.00 | 275.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 234.00 | 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 313.00 | 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 800.00 | 800.00 | ||
624 DECREASES Provisions for Risks and Charges | 800.00 | 800.00 | ||
682 INCREASES Total Statement of Provisions | 800.00 | 800.00 | ||
684 DECREASES in Total Provisions Statement | 800.00 | 800.00 | ||
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