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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LIMPIEZAS Y MANTENIMIENTOS ROSI SL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LIMPIEZAS Y MANTENIMIENTOS ROSI SL |
| Siren | 802950022 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4888 |
| Management number | 2014B00597 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 37 808.00 | 37 808.00 | 37 808.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 10 127.00 | 10 127.00 | 10 127.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 48 687.00 | 48 687.00 | 48 687.00 | |
110 Total Assets | 48 687.00 | 48 687.00 | 48 687.00 | |
136 Profit for the Year | 9 545.00 | |||
142 Total Equity - Total I | 9 545.00 | |||
166 Suppliers and related accounts | 28 283.00 | |||
172 Other debts | 10 859.00 | |||
176 Total debts | 39 142.00 | |||
180 Liabilities Total | 48 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 689.00 | 87 206.00 | 122 689.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 122 694.00 | 87 209.00 | 122 694.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 140.00 | 1 248.00 | 1 140.00 | |
242 Other external expenses | 109 628.00 | 83 243.00 | 109 628.00 | |
244 Taxes, duties and similar payments | 696.00 | 691.00 | 696.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 111 464.00 | 85 183.00 | 111 464.00 | |
270 Operating profit | 11 230.00 | 2 026.00 | 11 230.00 | |
306 Income tax's | 1 685.00 | 304.00 | 1 685.00 | |
310 Profit or loss | 9 545.00 | 1 722.00 | 9 545.00 | |
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