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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : ENTREPRISE GERALD ROUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Partially confidential | 2019-08-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-06 | Partially confidential | 2017-08-31 | Simplified |
| 2017-03-14 | Partially confidential | 2016-08-31 | Simplified |
| Name | ENTREPRISE GERALD ROUSSEAU |
| Siren | 402437487 |
| Closing | 2017-08-31 |
| Registry code | 8501 |
| Registration number | 2513 |
| Management number | 1995B00629 |
| Activity code | 4120A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85560 LONGEVILLE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 302 079.00 | 229 671.00 | 72 408.00 | 302 079.00 |
040 Financial Assets | 2 195.00 | 2 195.00 | 2 195.00 | |
044 Total Fixed Assets | 304 274.00 | 229 671.00 | 74 603.00 | 304 274.00 |
050 Raw materials, supplies, in progress | 29 186.00 | 29 186.00 | 29 186.00 | |
068 Receivables – Trade and related accounts | 73 241.00 | 73 241.00 | 73 241.00 | |
072 Receivables – Other | 10 338.00 | 10 338.00 | 10 338.00 | |
080 Sellable securities | 673 720.00 | 673 720.00 | 673 720.00 | |
084 Cash | 296 246.00 | 296 246.00 | 296 246.00 | |
092 Prepaid expenses | 7 431.00 | 7 431.00 | 7 431.00 | |
096 Total Current Assets + Prepaid Expenses | 1 090 164.00 | 1 090 164.00 | 1 090 164.00 | |
110 Total Assets | 1 394 438.00 | 229 671.00 | 1 164 767.00 | 1 394 438.00 |
120 Share or Individual Capital | 33 000.00 | |||
126 Legal Reserve | 3 300.00 | |||
132 Other Reserves | 135 364.00 | |||
136 Profit for the Year | 14 142.00 | |||
142 Total Equity - Total I | 185 807.00 | |||
166 Suppliers and related accounts | 27 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 916 954.00 | |||
172 Other debts | 951 901.00 | |||
176 Total debts | 978 960.00 | |||
180 Liabilities Total | 1 164 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 550.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 550.00 | 3 550.00 | ||
490 Total Fixed Assets (Gross Value) | 302 499.00 | 302 499.00 | ||
492 Total Fixed Assets (Increases) | 3 550.00 | 3 550.00 | ||
494 Total Fixed Assets (Decreases) | 1 775.00 | 1 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 260.00 | 72 260.00 | ||
378 Amount of deductible VAT on goods and services | 28 423.00 | 28 423.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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