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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : ROULEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ROULEC |
| Siren | 490081825 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5153 |
| Management number | 2006B01485 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 SAULX LES CHARTREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 415 330.00 | 107 560.00 | 307 769.00 | 415 330.00 |
040 Financial Assets | 819.00 | 819.00 | 819.00 | |
044 Total Fixed Assets | 416 149.00 | 107 560.00 | 308 589.00 | 416 149.00 |
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
084 Cash | 11 191.00 | 11 191.00 | 11 191.00 | |
096 Total Current Assets + Prepaid Expenses | 11 888.00 | 11 888.00 | 11 888.00 | |
110 Total Assets | 428 037.00 | 107 560.00 | 320 477.00 | 428 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 70 000.00 | |||
134 Retained Earnings | 8 971.00 | |||
136 Profit for the Year | 10 620.00 | |||
142 Total Equity - Total I | 90 691.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 386.00 | |||
172 Other debts | 227 386.00 | |||
176 Total debts | 229 786.00 | |||
180 Liabilities Total | 320 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 102.00 | 25 093.00 | 25 102.00 | |
232 Total operating income excluding VAT | 25 102.00 | 25 093.00 | 25 102.00 | |
242 Other external expenses | 2 946.00 | 2 753.00 | 2 946.00 | |
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 2 903.00 | 2 561.00 | 2 903.00 | |
254 Depreciation and amortization | 8 633.00 | 8 633.00 | 8 633.00 | |
264 Total operating expenses | 14 483.00 | 13 947.00 | 14 483.00 | |
270 Operating profit | 10 620.00 | 11 146.00 | 10 620.00 | |
310 Profit or loss | 10 620.00 | 11 146.00 | 10 620.00 | |
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