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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : EURL ROUSSELET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | EURL ROUSSELET PEINTURE |
| Siren | 510443286 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8950 |
| Management number | 2010B02558 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 341.00 | 341.00 | 341.00 | |
028 Tangible Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 241.00 | 3 141.00 | 100.00 | 3 241.00 |
068 Receivables – Trade and related accounts | 4 033.00 | 4 033.00 | 4 033.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 4 783.00 | 4 783.00 | 4 783.00 | |
110 Total Assets | 8 024.00 | 3 141.00 | 4 883.00 | 8 024.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 122.00 | |||
132 Other Reserves | 2 316.00 | |||
134 Retained Earnings | -14 284.00 | |||
136 Profit for the Year | 7 825.00 | |||
142 Total Equity - Total I | -21.00 | |||
156 Loans and similar debts | 2 649.00 | |||
164 Advances and down payments received on current orders | 2 020.00 | |||
172 Other debts | 236.00 | |||
176 Total debts | 4 905.00 | |||
180 Liabilities Total | 4 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -9.00 | -9.00 | ||
218 Production of services sold - France | 47 711.00 | 47 711.00 | ||
232 Total operating income excluding VAT | 47 711.00 | 47 711.00 | ||
234 Purchases of goods (including customs duties) | 3 357.00 | 3 357.00 | ||
242 Other external expenses | 12 809.00 | 12 809.00 | ||
243 (including business tax) | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 4 367.00 | 4 367.00 | ||
24B (including equipment leasing) | 2 845.00 | 2 845.00 | ||
250 Staff compensation | 10 341.00 | 10 341.00 | ||
252 Social security contributions | 8 672.00 | 8 672.00 | ||
264 Total operating expenses | 39 546.00 | 39 546.00 | ||
270 Operating profit | 8 165.00 | 8 165.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
310 Profit or loss | 7 824.00 | 7 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 242.00 | 3 242.00 | ||
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