Grow your business safely with ROBERT
All the information you need about ROBERT to develop and secure your business in France
R
HOME >
CORPORATES
>
ROBERT >
BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | ROBERT |
| Siren | 493930374 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 6562 |
| Management number | 2007D00052 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01140 VALEINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
AP Buildings | 52 468.00 | 52 468.00 | 52 468.00 | |
BD Other fixed assets | 6 257.00 | 6 257.00 | 6 257.00 | |
BJ TOTAL (I) | 59 925.00 | 59 925.00 | 59 925.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 233.00 | 3 233.00 | 3 233.00 | |
CF Cash and cash equivalents | 923.00 | 923.00 | 923.00 | |
CJ TOTAL (II) | 4 156.00 | 4 156.00 | 4 156.00 | |
CO Grand total (0 to V) | 64 081.00 | 64 081.00 | 64 081.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 000.00 | 52 000.00 | 52 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 945.00 | -474.00 | -1 945.00 | |
DL TOTAL (I) | 50 055.00 | 51 526.00 | 50 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 693.00 | 12 930.00 | 12 693.00 | |
DX Trade payables and related accounts | 1 333.00 | 1 333.00 | ||
EA Other liabilities | 1 118.00 | |||
EC TOTAL (IV) | 14 026.00 | 14 048.00 | 14 026.00 | |
EE Grand total (I to V) | 64 081.00 | 65 574.00 | 64 081.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 988.00 | |||
FJ Net sales | 988.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 990.00 | |||
FW Other purchases and external expenses | 3 219.00 | |||
GF Total Operating Expenses (II) | 3 219.00 | |||
GG - OPERATING RESULT (I - II) | -2 228.00 | |||
GP Total financial income (V) | 283.00 | |||
GV - FINANCIAL INCOME (V - VI) | 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 274.00 | 1 331.00 | 1 274.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 219.00 | 1 804.00 | 3 219.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 944.00 | -473.00 | -1 944.00 | |
all companies in France
Complete and comprehensive database.
