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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : ROBACONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-09-30 | Simplified |
| 2022-02-17 | Public | 2020-09-30 | Simplified |
| 2020-09-08 | Public | 2019-09-30 | Simplified |
| 2019-06-25 | Public | 2018-09-30 | Simplified |
| 2018-07-27 | Public | 2017-09-30 | Simplified |
| 2017-07-07 | Public | 2016-09-30 | Simplified |
| Name | ROBACONSEILS |
| Siren | 520407008 |
| Closing | 2017-09-30 |
| Registry code | 6751 |
| Registration number | 2310 |
| Management number | 2010B00123 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Wasselonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 865.00 | 7 692.00 | 1 173.00 | 8 865.00 |
044 Total Fixed Assets | 8 865.00 | 7 692.00 | 1 173.00 | 8 865.00 |
050 Raw materials, supplies, in progress | 12 990.00 | 12 990.00 | 12 990.00 | |
068 Receivables – Trade and related accounts | 21 470.00 | 21 470.00 | 21 470.00 | |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 7 245.00 | 7 245.00 | 7 245.00 | |
092 Prepaid expenses | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 43 045.00 | 43 045.00 | 43 045.00 | |
110 Total Assets | 51 909.00 | 7 692.00 | 44 218.00 | 51 909.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 374.00 | |||
136 Profit for the Year | 2 201.00 | |||
142 Total Equity - Total I | 11 775.00 | |||
166 Suppliers and related accounts | 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 998.00 | |||
172 Other debts | 31 780.00 | |||
176 Total debts | 32 443.00 | |||
180 Liabilities Total | 44 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 282.00 | 66 282.00 | ||
222 Inventory production | 2 860.00 | 2 860.00 | ||
232 Total operating income excluding VAT | 69 142.00 | 69 142.00 | ||
242 Other external expenses | 34 135.00 | 34 135.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
250 Staff compensation | 23 056.00 | 23 056.00 | ||
252 Social security contributions | 9 331.00 | 9 331.00 | ||
254 Depreciation and amortization | 738.00 | 738.00 | ||
264 Total operating expenses | 68 082.00 | 68 082.00 | ||
270 Operating profit | 1 060.00 | 1 060.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | 2 201.00 | 2 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 865.00 | 8 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 193.00 | 1 193.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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