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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : E.C.R. EXPERTISES CHRISTIAN ROUSSELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-25 | Public | 2018-09-30 | Complete |
| 2018-06-04 | Public | 2017-09-30 | Complete |
| 2017-07-25 | Public | 2016-09-30 | Simplified |
| Name | E.C.R. EXPERTISES CHRISTIAN ROUSSELLE |
| Siren | 434140117 |
| Closing | 2016-09-30 |
| Registry code | 8002 |
| Registration number | B2017/004497 |
| Management number | 2001B00025 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80600 DOULLENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 626.00 | 9 626.00 | 9 626.00 | |
028 Tangible Assets | 11 941.00 | 11 344.00 | 596.00 | 11 941.00 |
040 Financial Assets | 496.00 | 496.00 | 496.00 | |
044 Total Fixed Assets | 22 063.00 | 20 970.00 | 1 092.00 | 22 063.00 |
068 Receivables – Trade and related accounts | 4 163.00 | 4 163.00 | 4 163.00 | |
072 Receivables – Other | 1 750.00 | 1 750.00 | 1 750.00 | |
084 Cash | 14 959.00 | 14 959.00 | 14 959.00 | |
096 Total Current Assets + Prepaid Expenses | 20 873.00 | 20 873.00 | 20 873.00 | |
110 Total Assets | 42 935.00 | 20 970.00 | 21 965.00 | 42 935.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 84.00 | |||
134 Retained Earnings | -73 839.00 | |||
136 Profit for the Year | 2 917.00 | |||
142 Total Equity - Total I | -63 216.00 | |||
164 Advances and down payments received on current orders | 497.00 | |||
166 Suppliers and related accounts | 9 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 213.00 | |||
172 Other debts | 74 848.00 | |||
176 Total debts | 85 181.00 | |||
180 Liabilities Total | 21 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 321.00 | 29 321.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 29 331.00 | 29 331.00 | ||
242 Other external expenses | 15 290.00 | 15 290.00 | ||
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
250 Staff compensation | 6 658.00 | 6 658.00 | ||
252 Social security contributions | 3 261.00 | 3 261.00 | ||
254 Depreciation and amortization | 741.00 | 741.00 | ||
262 Other expenses | 1 020.00 | 1 020.00 | ||
264 Total operating expenses | 27 809.00 | 27 809.00 | ||
270 Operating profit | 1 521.00 | 1 521.00 | ||
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 1 378.00 | 1 378.00 | ||
310 Profit or loss | 2 917.00 | 2 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 063.00 | 22 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 357.00 | 5 357.00 | ||
378 Amount of deductible VAT on goods and services | 3 104.00 | 3 104.00 | ||
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