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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : SARL ROUSSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-13 | Public | 2017-03-31 | Simplified |
| 2017-01-13 | Public | 2016-03-31 | Simplified |
| Name | SARL ROUSSEL |
| Siren | 794175463 |
| Closing | 2018-03-31 |
| Registry code | 7001 |
| Registration number | 2435 |
| Management number | 2013B00203 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70110 Borey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 179 322.00 | 107 043.00 | 72 279.00 | 179 322.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 199 352.00 | 107 043.00 | 92 309.00 | 199 352.00 |
050 Raw materials, supplies, in progress | 334.00 | 334.00 | 334.00 | |
068 Receivables – Trade and related accounts | 23 103.00 | 23 103.00 | 23 103.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 28 449.00 | 28 449.00 | 28 449.00 | |
092 Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 53 111.00 | 53 111.00 | 53 111.00 | |
110 Total Assets | 252 463.00 | 107 043.00 | 145 420.00 | 252 463.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 35 541.00 | |||
136 Profit for the Year | 10 509.00 | |||
142 Total Equity - Total I | 50 450.00 | |||
156 Loans and similar debts | 41 333.00 | |||
166 Suppliers and related accounts | 2 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 396.00 | |||
172 Other debts | 51 512.00 | |||
176 Total debts | 94 970.00 | |||
180 Liabilities Total | 145 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 250.00 | |||
195 Of which payables due in more than one year | 24 131.00 | |||
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