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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : ROBACONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-09-30 | Simplified |
| 2022-02-17 | Public | 2020-09-30 | Simplified |
| 2020-09-08 | Public | 2019-09-30 | Simplified |
| 2019-06-25 | Public | 2018-09-30 | Simplified |
| 2018-07-27 | Public | 2017-09-30 | Simplified |
| 2017-07-07 | Public | 2016-09-30 | Simplified |
| Name | ROBACONSEILS |
| Siren | 520407008 |
| Closing | 2016-09-30 |
| Registry code | 6751 |
| Registration number | 1788 |
| Management number | 2010B00123 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Wasselonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 865.00 | 6 954.00 | 1 910.00 | 8 865.00 |
044 Total Fixed Assets | 8 865.00 | 6 954.00 | 1 910.00 | 8 865.00 |
050 Raw materials, supplies, in progress | 10 130.00 | 10 130.00 | 10 130.00 | |
068 Receivables – Trade and related accounts | 19 501.00 | 19 501.00 | 19 501.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 8 222.00 | 8 222.00 | 8 222.00 | |
092 Prepaid expenses | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 39 161.00 | 39 161.00 | 39 161.00 | |
110 Total Assets | 48 026.00 | 6 954.00 | 41 072.00 | 48 026.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 323.00 | |||
136 Profit for the Year | -1 948.00 | |||
142 Total Equity - Total I | 9 574.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 293.00 | |||
172 Other debts | 30 897.00 | |||
176 Total debts | 31 497.00 | |||
180 Liabilities Total | 41 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 995.00 | 65 995.00 | ||
222 Inventory production | 2 058.00 | 2 058.00 | ||
232 Total operating income excluding VAT | 68 053.00 | 68 053.00 | ||
242 Other external expenses | 35 003.00 | 35 003.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
250 Staff compensation | 23 814.00 | 23 814.00 | ||
252 Social security contributions | 9 649.00 | 9 649.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 986.00 | 69 986.00 | ||
270 Operating profit | -1 932.00 | -1 932.00 | ||
280 Financial income | 47.00 | 47.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
310 Profit or loss | -1 948.00 | -1 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 712.00 | 1 712.00 | ||
490 Total Fixed Assets (Gross Value) | 7 152.00 | 7 152.00 | ||
492 Total Fixed Assets (Increases) | 1 712.00 | 1 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 387.00 | 1 387.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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