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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : ROUCH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | ROUCH CONSEILS |
| Siren | 530643154 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/007728 |
| Management number | 2011B00798 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 559.00 | 4 281.00 | 1 278.00 | 5 559.00 |
028 Tangible Assets | 1 065.00 | 682.00 | 383.00 | 1 065.00 |
040 Financial Assets | 2 132.00 | 2 132.00 | 2 132.00 | |
044 Total Fixed Assets | 8 756.00 | 4 963.00 | 3 793.00 | 8 756.00 |
068 Receivables – Trade and related accounts | 31 645.00 | 31 645.00 | 31 645.00 | |
072 Receivables – Other | 5 185.00 | 5 185.00 | 5 185.00 | |
084 Cash | 24 882.00 | 24 882.00 | 24 882.00 | |
092 Prepaid expenses | 3 367.00 | 3 367.00 | 3 367.00 | |
096 Total Current Assets + Prepaid Expenses | 65 080.00 | 65 080.00 | 65 080.00 | |
110 Total Assets | 73 837.00 | 4 963.00 | 68 873.00 | 73 837.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 251.00 | |||
136 Profit for the Year | 4 821.00 | |||
142 Total Equity - Total I | 23 572.00 | |||
166 Suppliers and related accounts | 5 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 301.00 | |||
172 Other debts | 40 025.00 | |||
176 Total debts | 45 301.00 | |||
180 Liabilities Total | 68 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 201 417.00 | 201 417.00 | ||
230 Other income | 3 088.00 | 3 088.00 | ||
232 Total operating income excluding VAT | 204 504.00 | 204 504.00 | ||
242 Other external expenses | 54 210.00 | 54 210.00 | ||
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 6 177.00 | 6 177.00 | ||
250 Staff compensation | 92 063.00 | 92 063.00 | ||
252 Social security contributions | 35 058.00 | 35 058.00 | ||
254 Depreciation and amortization | 835.00 | 835.00 | ||
262 Other expenses | 10 823.00 | 10 823.00 | ||
264 Total operating expenses | 199 165.00 | 199 165.00 | ||
270 Operating profit | 5 340.00 | 5 340.00 | ||
306 Income tax's | 518.00 | 518.00 | ||
310 Profit or loss | 4 821.00 | 4 821.00 | ||
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