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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SARL ROULEZ JEUNESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2017-03-31 | Simplified |
| 2017-08-04 | Public | 2015-03-31 | Simplified |
| 2017-03-24 | Public | 2016-03-31 | Simplified |
| Name | ROULEZ JEUNESSE |
| Siren | 452686637 |
| Closing | 2015-03-31 |
| Registry code | 3201 |
| Registration number | 1780 |
| Management number | 2004B00091 |
| Activity code | 4520A |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32201 GIMONT CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 393.00 | 34 506.00 | 37 886.00 | 72 393.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 72 622.00 | 34 506.00 | 38 115.00 | 72 622.00 |
060 Merchandise inventory | 34 310.00 | 34 310.00 | 34 310.00 | |
068 Receivables – Trade and related accounts | 10 795.00 | 10 795.00 | 10 795.00 | |
072 Receivables – Other | 27 236.00 | 27 236.00 | 27 236.00 | |
084 Cash | 7 767.00 | 7 767.00 | 7 767.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 80 238.00 | 80 238.00 | 80 238.00 | |
110 Total Assets | 152 861.00 | 34 506.00 | 118 354.00 | 152 861.00 |
120 Share or Individual Capital | 11 500.00 | |||
134 Retained Earnings | -4 648.00 | |||
136 Profit for the Year | 3 046.00 | |||
142 Total Equity - Total I | 9 897.00 | |||
156 Loans and similar debts | 38 988.00 | |||
166 Suppliers and related accounts | 43 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 141.00 | |||
172 Other debts | 26 238.00 | |||
176 Total debts | 108 456.00 | |||
180 Liabilities Total | 118 354.00 | |||
195 Of which payables due in more than one year | 32 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 755.00 | 118 755.00 | ||
218 Production of services sold - France | 5 330.00 | 5 330.00 | ||
230 Other income | 33 904.00 | 33 904.00 | ||
232 Total operating income excluding VAT | 157 990.00 | 157 990.00 | ||
234 Purchases of goods (including customs duties) | 54 704.00 | 54 704.00 | ||
236 Inventory change (goods) | -3 035.00 | -3 035.00 | ||
242 Other external expenses | 39 309.00 | 39 309.00 | ||
243 (including business tax) | 1 522.00 | 1 522.00 | ||
244 Taxes, duties and similar payments | 3 494.00 | 3 494.00 | ||
250 Staff compensation | 38 948.00 | 38 948.00 | ||
252 Social security contributions | 12 548.00 | 12 548.00 | ||
254 Depreciation and amortization | 3 702.00 | 3 702.00 | ||
262 Other expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 149 778.00 | 149 778.00 | ||
270 Operating profit | 8 211.00 | 8 211.00 | ||
294 Financial expenses | 2 121.00 | 2 121.00 | ||
300 Exceptional expenses | 2 229.00 | 2 229.00 | ||
306 Income tax's | 814.00 | 814.00 | ||
310 Profit or loss | 3 046.00 | 3 046.00 | ||
374 Amount of VAT collected | 22 076.00 | 22 076.00 | ||
378 Amount of deductible VAT on goods and services | 12 165.00 | 12 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 705.00 | 72 705.00 | ||
494 Total Fixed Assets (Decreases) | 82.00 | 82.00 | ||
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