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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : GERARD ROUQUET EXPERT CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | GERARD ROUQUET EXPERT CONSULTANT |
| Siren | 511665960 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004198 |
| Management number | 2009B00708 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30230 RODILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
050 Raw materials, supplies, in progress | 66 235.00 | 66 235.00 | 66 235.00 | |
072 Receivables – Other | 3 827.00 | 3 827.00 | 3 827.00 | |
080 Sellable securities | 10 011.00 | 10 011.00 | 10 011.00 | |
084 Cash | 30 143.00 | 30 143.00 | 30 143.00 | |
092 Prepaid expenses | 1 960.00 | 1 960.00 | 1 960.00 | |
096 Total Current Assets + Prepaid Expenses | 112 174.00 | 112 174.00 | 112 174.00 | |
110 Total Assets | 112 675.00 | 501.00 | 112 174.00 | 112 675.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 15 811.00 | |||
136 Profit for the Year | 42 453.00 | |||
142 Total Equity - Total I | 58 266.00 | |||
166 Suppliers and related accounts | 49 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 3 998.00 | |||
176 Total debts | 53 908.00 | |||
180 Liabilities Total | 112 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 041.00 | 69 041.00 | ||
222 Inventory production | 47 912.00 | 47 912.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 116 956.00 | 116 956.00 | ||
242 Other external expenses | 63 861.00 | 63 861.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
264 Total operating expenses | 64 874.00 | 64 874.00 | ||
270 Operating profit | 52 081.00 | 52 081.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 9 627.00 | 9 627.00 | ||
310 Profit or loss | 42 453.00 | 42 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 501.00 | 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 318.00 | 9 318.00 | ||
378 Amount of deductible VAT on goods and services | 7 315.00 | 7 315.00 | ||
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