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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : SARL ROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2018-03-14 | Public | 2017-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | SARL ROMA |
| Siren | 511200677 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/004253 |
| Management number | 2009B00894 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 388.00 | 3 388.00 | 3 388.00 | |
044 Total Fixed Assets | 3 388.00 | 3 388.00 | 3 388.00 | |
068 Receivables – Trade and related accounts | 34 773.00 | 34 773.00 | 34 773.00 | |
072 Receivables – Other | 4 144.00 | 4 144.00 | 4 144.00 | |
084 Cash | 5 664.00 | 5 664.00 | 5 664.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 581.00 | 44 581.00 | 44 581.00 | |
110 Total Assets | 47 969.00 | 3 388.00 | 44 581.00 | 47 969.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 218.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 724.00 | |||
142 Total Equity - Total I | 7 595.00 | |||
166 Suppliers and related accounts | 6 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 30 517.00 | |||
176 Total debts | 36 986.00 | |||
180 Liabilities Total | 44 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 326.00 | 188 196.00 | 155 326.00 | |
230 Other income | 965.00 | 965.00 | ||
232 Total operating income excluding VAT | 156 291.00 | 188 196.00 | 156 291.00 | |
242 Other external expenses | 38 204.00 | 27 745.00 | 38 204.00 | |
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 855.00 | 1 694.00 | 855.00 | |
250 Staff compensation | 119 099.00 | 150 562.00 | 119 099.00 | |
254 Depreciation and amortization | 395.00 | 779.00 | 395.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 158 554.00 | 180 780.00 | 158 554.00 | |
270 Operating profit | -2 263.00 | 7 417.00 | -2 263.00 | |
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | 291.00 | 1 692.00 | 291.00 | |
310 Profit or loss | -2 724.00 | 5 725.00 | -2 724.00 | |
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