Grow your business safely with ROUSSELLE DISTRIBUTION
All the information you need about ROUSSELLE DISTRIBUTION to develop and secure your business in France
R
HOME >
CORPORATES
>
ROUSSELLE DISTRIBUTION >
BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : ROUSSELLE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2021-06-30 | Complete |
| 2020-11-17 | Public | 2020-06-30 | Complete |
| 2019-10-17 | Public | 2019-06-30 | Complete |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2018-06-21 | Public | 2017-06-30 | Simplified |
| 2017-11-07 | Public | 2016-06-30 | Complete |
| 2017-02-03 | Public | 2015-06-30 | Complete |
| Name | ROUSSELLE DISTRIBUTION |
| Siren | 347643538 |
| Closing | 2018-06-30 |
| Registry code | 8002 |
| Registration number | B2018/007724 |
| Management number | 1988B00246 |
| Activity code | 4743Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80136 RIVERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 567.00 | 97 567.00 | 97 567.00 | |
028 Tangible Assets | 5 384.00 | 3 928.00 | 1 456.00 | 5 384.00 |
044 Total Fixed Assets | 102 951.00 | 3 928.00 | 99 023.00 | 102 951.00 |
060 Merchandise inventory | 1 090.00 | 1 090.00 | 1 090.00 | |
068 Receivables – Trade and related accounts | 4 770.00 | 4 770.00 | 4 770.00 | |
072 Receivables – Other | 1 165.00 | 1 165.00 | 1 165.00 | |
084 Cash | 4 788.00 | 4 788.00 | 4 788.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 12 210.00 | 12 210.00 | 12 210.00 | |
110 Total Assets | 115 161.00 | 3 928.00 | 111 233.00 | 115 161.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 13 236.00 | |||
136 Profit for the Year | 4 789.00 | |||
142 Total Equity - Total I | 26 410.00 | |||
166 Suppliers and related accounts | 3 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 289.00 | |||
172 Other debts | 81 325.00 | |||
176 Total debts | 84 823.00 | |||
180 Liabilities Total | 111 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 255.00 | 20 255.00 | ||
232 Total operating income excluding VAT | 20 255.00 | 20 255.00 | ||
234 Purchases of goods (including customs duties) | 7 069.00 | 7 069.00 | ||
236 Inventory change (goods) | -40.00 | -40.00 | ||
242 Other external expenses | 5 690.00 | 5 690.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
252 Social security contributions | 1 236.00 | 1 236.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 617.00 | 617.00 | ||
264 Total operating expenses | 15 466.00 | 15 466.00 | ||
270 Operating profit | 4 789.00 | 4 789.00 | ||
310 Profit or loss | 4 789.00 | 4 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 951.00 | 102 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 386.00 | 2 386.00 | ||
378 Amount of deductible VAT on goods and services | 1 974.00 | 1 974.00 | ||
all companies in France
Complete and comprehensive database.
