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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : ROUGET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ROUGET SERVICES |
| Siren | 510101751 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2677 |
| Management number | 2009B00040 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 Médis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 211.00 | 2 211.00 | 2 211.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 226.00 | 2 211.00 | 15.00 | 2 226.00 |
068 Receivables – Trade and related accounts | 3 296.00 | 3 296.00 | 3 296.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 9 618.00 | 9 618.00 | 9 618.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 12 995.00 | 12 995.00 | 12 995.00 | |
110 Total Assets | 15 221.00 | 2 211.00 | 13 010.00 | 15 221.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 481.00 | |||
134 Retained Earnings | 346.00 | |||
136 Profit for the Year | 89.00 | |||
142 Total Equity - Total I | 10 916.00 | |||
166 Suppliers and related accounts | 29.00 | |||
172 Other debts | 2 057.00 | |||
174 Prepaid income | 8.00 | |||
176 Total debts | 2 094.00 | |||
180 Liabilities Total | 13 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 430.00 | 3 430.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 3 435.00 | 3 435.00 | ||
242 Other external expenses | 2 528.00 | 2 528.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
250 Staff compensation | 511.00 | 511.00 | ||
252 Social security contributions | 207.00 | 207.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 3 593.00 | 3 593.00 | ||
270 Operating profit | -158.00 | -158.00 | ||
280 Financial income | 263.00 | 263.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 89.00 | 89.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 226.00 | 2 226.00 | ||
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