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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS RUSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | ETABLISSEMENTS RUSSO |
| Siren | 408129724 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/005224 |
| Management number | 1996B00610 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 293.00 | 5 987.00 | -3 695.00 | 2 293.00 |
040 Financial Assets | 618 330.00 | 618 330.00 | 618 330.00 | |
044 Total Fixed Assets | 620 623.00 | 5 987.00 | 614 635.00 | 620 623.00 |
068 Receivables – Trade and related accounts | 4 312.00 | 4 312.00 | 4 312.00 | |
072 Receivables – Other | 47 060.00 | 47 060.00 | 47 060.00 | |
080 Sellable securities | 626.00 | 626.00 | 626.00 | |
084 Cash | 1 607.00 | 1 607.00 | 1 607.00 | |
096 Total Current Assets + Prepaid Expenses | 53 605.00 | 53 605.00 | 53 605.00 | |
110 Total Assets | 674 227.00 | 5 987.00 | 668 240.00 | 674 227.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 527 244.00 | |||
134 Retained Earnings | -17 057.00 | |||
136 Profit for the Year | 6 312.00 | |||
142 Total Equity - Total I | 571 499.00 | |||
156 Loans and similar debts | 9 557.00 | |||
166 Suppliers and related accounts | 3 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 760.00 | |||
172 Other debts | 83 749.00 | |||
176 Total debts | 96 741.00 | |||
180 Liabilities Total | 668 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 618 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | -3 932.00 | -3 932.00 | ||
242 Other external expenses | 7 623.00 | 7 623.00 | ||
243 (including business tax) | 1 214.00 | 1 214.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
254 Depreciation and amortization | 4 506.00 | 4 506.00 | ||
264 Total operating expenses | 9 411.00 | 9 411.00 | ||
270 Operating profit | -9 410.00 | -9 410.00 | ||
280 Financial income | 22 389.00 | 22 389.00 | ||
290 Exceptional income | 2 097.00 | 2 097.00 | ||
294 Financial expenses | 1 675.00 | 1 675.00 | ||
300 Exceptional expenses | 7 088.00 | 7 088.00 | ||
310 Profit or loss | 6 312.00 | 6 312.00 | ||
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