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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : EURL ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | EURL ROUGE |
| Siren | 795152768 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008999 |
| Management number | 2013B01070 |
| Activity code | 0125Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150.00 | 150.00 | 150.00 | 150.00 |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | 150.00 |
068 Receivables – Trade and related accounts | 1 041.00 | 1 041.00 | 1 041.00 | |
072 Receivables – Other | 22 551.00 | 22 551.00 | 22 551.00 | |
084 Cash | 11 704.00 | 11 704.00 | 11 704.00 | |
096 Total Current Assets + Prepaid Expenses | 35 296.00 | 35 296.00 | 35 296.00 | |
110 Total Assets | 35 446.00 | 35 446.00 | 35 446.00 | |
134 Retained Earnings | 13 844.00 | |||
136 Profit for the Year | 14 091.00 | |||
142 Total Equity - Total I | 27 935.00 | |||
166 Suppliers and related accounts | 5 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15 251.00 | |||
172 Other debts | 2 140.00 | |||
176 Total debts | 7 511.00 | |||
180 Liabilities Total | 35 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 047.00 | 216 047.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 216 057.00 | 216 057.00 | ||
234 Purchases of goods (including customs duties) | 62 626.00 | 62 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 978.00 | 9 978.00 | ||
242 Other external expenses | 53 416.00 | 53 416.00 | ||
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 841.00 | 841.00 | ||
250 Staff compensation | 69 531.00 | 69 531.00 | ||
252 Social security contributions | 17 574.00 | 17 574.00 | ||
264 Total operating expenses | 213 966.00 | 213 966.00 | ||
270 Operating profit | 2 091.00 | 2 091.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
310 Profit or loss | 14 091.00 | 14 091.00 | ||
374 Amount of VAT collected | 12 544.00 | 12 544.00 | ||
376 Average staff size | 10.00 | 10.00 | ||
378 Amount of deductible VAT on goods and services | 19 542.00 | 19 542.00 | ||
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