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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SAS ROUDIMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SAS ROUDIMAT |
| Siren | 827758848 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25023 |
| Management number | 2017B01628 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 791.00 | 3 791.00 | 3 791.00 | |
084 Cash | 2 173.00 | 2 173.00 | 2 173.00 | |
096 Total Current Assets + Prepaid Expenses | 5 964.00 | 5 964.00 | 5 964.00 | |
110 Total Assets | 5 964.00 | 5 964.00 | 5 964.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -136.00 | |||
142 Total Equity - Total I | 4 864.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
176 Total debts | 1 100.00 | |||
180 Liabilities Total | 5 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 500.00 | 17 500.00 | ||
232 Total operating income excluding VAT | 17 500.00 | 17 500.00 | ||
234 Purchases of goods (including customs duties) | 11 369.00 | 11 369.00 | ||
242 Other external expenses | 5 470.00 | 5 470.00 | ||
264 Total operating expenses | 16 839.00 | 16 839.00 | ||
270 Operating profit | 661.00 | 661.00 | ||
294 Financial expenses | 797.00 | 797.00 | ||
310 Profit or loss | -136.00 | -136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 752.00 | 1 752.00 | ||
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