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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : EURL ROUSSELET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | EURL ROUSSELET PEINTURE |
| Siren | 510443286 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15173 |
| Management number | 2010B02558 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 341.00 | 341.00 | 341.00 | |
028 Tangible Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 241.00 | 3 141.00 | 100.00 | 3 241.00 |
068 Receivables – Trade and related accounts | 4 153.00 | 4 153.00 | 4 153.00 | |
072 Receivables – Other | 803.00 | 803.00 | 803.00 | |
084 Cash | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 5 324.00 | 5 324.00 | 5 324.00 | |
110 Total Assets | 8 565.00 | 3 141.00 | 5 424.00 | 8 565.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 122.00 | |||
132 Other Reserves | 2 316.00 | |||
134 Retained Earnings | -6 459.00 | |||
136 Profit for the Year | 294.00 | |||
142 Total Equity - Total I | 273.00 | |||
164 Advances and down payments received on current orders | 2 020.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 851.00 | |||
172 Other debts | 3 096.00 | |||
176 Total debts | 5 152.00 | |||
180 Liabilities Total | 5 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 216.00 | 25 216.00 | ||
232 Total operating income excluding VAT | 25 216.00 | 25 216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 249.00 | 2 249.00 | ||
242 Other external expenses | 11 497.00 | 11 497.00 | ||
243 (including business tax) | 937.00 | 937.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 1 382.00 | ||
24B (including equipment leasing) | 3 104.00 | 3 104.00 | ||
250 Staff compensation | 8 667.00 | 8 667.00 | ||
252 Social security contributions | 1 051.00 | 1 051.00 | ||
264 Total operating expenses | 24 846.00 | 24 846.00 | ||
270 Operating profit | 370.00 | 370.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 294.00 | 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 242.00 | 3 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 535.00 | 1 535.00 | ||
378 Amount of deductible VAT on goods and services | 1 588.00 | 1 588.00 | ||
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