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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : ROUCH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | ROUCH CONSEILS |
| Siren | 530643154 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/004841 |
| Management number | 2011B00798 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 559.00 | 4 948.00 | 611.00 | 5 559.00 |
028 Tangible Assets | 1 613.00 | 977.00 | 635.00 | 1 613.00 |
040 Financial Assets | 2 147.00 | 2 147.00 | 2 147.00 | |
044 Total Fixed Assets | 9 319.00 | 5 925.00 | 3 394.00 | 9 319.00 |
068 Receivables – Trade and related accounts | 59 473.00 | 4 000.00 | 55 473.00 | 59 473.00 |
072 Receivables – Other | 4 505.00 | 4 505.00 | 4 505.00 | |
084 Cash | 2 004.00 | 2 004.00 | 2 004.00 | |
092 Prepaid expenses | 2 629.00 | 2 629.00 | 2 629.00 | |
096 Total Current Assets + Prepaid Expenses | 68 611.00 | 4 000.00 | 64 611.00 | 68 611.00 |
110 Total Assets | 77 930.00 | 9 925.00 | 68 005.00 | 77 930.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 072.00 | |||
136 Profit for the Year | 1 772.00 | |||
142 Total Equity - Total I | 25 345.00 | |||
166 Suppliers and related accounts | 5 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 764.00 | |||
172 Other debts | 37 612.00 | |||
176 Total debts | 42 661.00 | |||
180 Liabilities Total | 68 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 121.00 | 184 121.00 | ||
226 Operating subsidies received | 787.00 | 787.00 | ||
230 Other income | 194.00 | 194.00 | ||
232 Total operating income excluding VAT | 185 102.00 | 185 102.00 | ||
242 Other external expenses | 43 969.00 | 43 969.00 | ||
243 (including business tax) | 1 146.00 | 1 146.00 | ||
244 Taxes, duties and similar payments | 5 461.00 | 5 461.00 | ||
250 Staff compensation | 86 220.00 | 86 220.00 | ||
252 Social security contributions | 35 470.00 | 35 470.00 | ||
254 Depreciation and amortization | 962.00 | 962.00 | ||
256 Provisions | 4 000.00 | 4 000.00 | ||
262 Other expenses | 7 803.00 | 7 803.00 | ||
264 Total operating expenses | 183 886.00 | 183 886.00 | ||
270 Operating profit | 1 216.00 | 1 216.00 | ||
290 Exceptional income | 559.00 | 559.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 1 772.00 | 1 772.00 | ||
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