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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ROUBIN - ARTIGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ROUBIN - ARTIGUES |
| Siren | 348994716 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5386 |
| Management number | 1991B00736 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 188 202.00 | 188 202.00 | 188 202.00 | |
084 Cash | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 188 956.00 | 188 956.00 | 188 956.00 | |
110 Total Assets | 188 956.00 | 188 956.00 | 188 956.00 | |
120 Share or Individual Capital | 1 524.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -245.00 | |||
142 Total Equity - Total I | 1 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187 677.00 | |||
172 Other debts | 187 677.00 | |||
176 Total debts | 187 677.00 | |||
180 Liabilities Total | 188 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 245.00 | 547.00 | 245.00 | |
264 Total operating expenses | 245.00 | 547.00 | 245.00 | |
270 Operating profit | -245.00 | -547.00 | -245.00 | |
310 Profit or loss | -245.00 | -547.00 | -245.00 | |
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