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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : HOLDING CAURANT- ROCUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-27 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-29 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-19 | Public | 2018-06-30 | Complete |
| 2018-03-08 | Public | 2017-06-30 | Simplified |
| Name | HOLDING CAURANT- ROCUET |
| Siren | 750427130 |
| Closing | 2017-06-30 |
| Registry code | 2901 |
| Registration number | 729 |
| Management number | 2012B00236 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29260 Le Folgoët |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 1 046.00 | 1 046.00 | 1 046.00 | |
096 Total Current Assets + Prepaid Expenses | 1 046.00 | 1 046.00 | 1 046.00 | |
110 Total Assets | 11 046.00 | 11 046.00 | 11 046.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -20 542.00 | |||
136 Profit for the Year | -24 580.00 | |||
142 Total Equity - Total I | -39 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 726.00 | |||
172 Other debts | 50 669.00 | |||
176 Total debts | 50 669.00 | |||
180 Liabilities Total | 11 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 400.00 | 20 400.00 | 20 400.00 | |
232 Total operating income excluding VAT | 20 400.00 | 20 401.00 | 20 400.00 | |
242 Other external expenses | 1 553.00 | 1 564.00 | 1 553.00 | |
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 293.00 | 193.00 | 293.00 | |
250 Staff compensation | 42 709.00 | 38 795.00 | 42 709.00 | |
264 Total operating expenses | 44 555.00 | 40 553.00 | 44 555.00 | |
270 Operating profit | -24 155.00 | -20 152.00 | -24 155.00 | |
294 Financial expenses | 425.00 | 418.00 | 425.00 | |
310 Profit or loss | -24 580.00 | -20 570.00 | -24 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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