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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : ROME IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | ROME IMMOBILIER |
| Siren | 750910598 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5878 |
| Management number | 2012B00760 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 84210 Althen-des-Paluds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 839.00 | 111.00 | 728.00 | 839.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 854.00 | 111.00 | 743.00 | 854.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 1 972.00 | 1 972.00 | 1 972.00 | |
084 Cash | 53 228.00 | 53 228.00 | 53 228.00 | |
096 Total Current Assets + Prepaid Expenses | 55 200.00 | 55 200.00 | 55 200.00 | |
110 Total Assets | 56 055.00 | 111.00 | 55 944.00 | 56 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 203.00 | |||
136 Profit for the Year | 37 588.00 | |||
142 Total Equity - Total I | 31 384.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 709.00 | |||
172 Other debts | 9 071.00 | |||
176 Total debts | 24 559.00 | |||
180 Liabilities Total | 55 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 270 000.00 | 270 000.00 | ||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 270 000.00 | 6.00 | 270 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 124 411.00 | 35 019.00 | 124 411.00 | |
240 Inventory changes (raw materials and supplies) | 83 244.00 | -35 019.00 | 83 244.00 | |
242 Other external expenses | 19 086.00 | 1 923.00 | 19 086.00 | |
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 196.00 | 776.00 | 196.00 | |
254 Depreciation and amortization | 111.00 | 111.00 | ||
264 Total operating expenses | 227 048.00 | 2 699.00 | 227 048.00 | |
270 Operating profit | 42 952.00 | -2 693.00 | 42 952.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 5 362.00 | 5 362.00 | ||
310 Profit or loss | 37 588.00 | -2 693.00 | 37 588.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 839.00 | 839.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 839.00 | 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 665.00 | 3 665.00 | ||
378 Amount of deductible VAT on goods and services | 4 182.00 | 4 182.00 | ||
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