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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SELARL ROLLMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SELARL ROLLMANN |
| Siren | 504389834 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 2392 |
| Management number | 2008D00084 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66 536.00 | 225.00 | 66 310.00 | 66 536.00 |
028 Tangible Assets | 17 491.00 | 16 111.00 | 1 380.00 | 17 491.00 |
040 Financial Assets | 705.00 | 705.00 | 705.00 | |
044 Total Fixed Assets | 84 731.00 | 16 336.00 | 68 395.00 | 84 731.00 |
072 Receivables – Other | 2 130.00 | 2 130.00 | 2 130.00 | |
084 Cash | 2 145.00 | 2 145.00 | 2 145.00 | |
092 Prepaid expenses | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 5 099.00 | 5 099.00 | 5 099.00 | |
110 Total Assets | 89 830.00 | 16 336.00 | 73 494.00 | 89 830.00 |
120 Share or Individual Capital | 39 000.00 | |||
126 Legal Reserve | 3 900.00 | |||
132 Other Reserves | 20 391.00 | |||
136 Profit for the Year | 773.00 | |||
142 Total Equity - Total I | 64 063.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 4 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 706.00 | |||
172 Other debts | 4 706.00 | |||
176 Total debts | 9 431.00 | |||
180 Liabilities Total | 73 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 309.00 | 150 309.00 | ||
226 Operating subsidies received | 125.00 | 125.00 | ||
230 Other income | 564.00 | 564.00 | ||
232 Total operating income excluding VAT | 150 998.00 | 150 998.00 | ||
234 Purchases of goods (including customs duties) | 23 481.00 | 23 481.00 | ||
242 Other external expenses | 61 980.00 | 61 980.00 | ||
243 (including business tax) | -10 091.00 | -10 091.00 | ||
244 Taxes, duties and similar payments | 5 312.00 | 5 312.00 | ||
250 Staff compensation | 38 400.00 | 38 400.00 | ||
252 Social security contributions | 17 868.00 | 17 868.00 | ||
254 Depreciation and amortization | 2 198.00 | 2 198.00 | ||
264 Total operating expenses | 149 239.00 | 149 239.00 | ||
270 Operating profit | 1 759.00 | 1 759.00 | ||
294 Financial expenses | 850.00 | 850.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 773.00 | 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 731.00 | 84 731.00 | ||
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