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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : GESTION ROUBAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| Name | GESTION ROUBAUD |
| Siren | 834662645 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4817 |
| Management number | 2018B00120 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 FUVEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 059.00 | 604.00 | 1 455.00 | 2 059.00 |
044 Total Fixed Assets | 2 059.00 | 604.00 | 1 455.00 | 2 059.00 |
068 Receivables – Trade and related accounts | 11 712.00 | 11 712.00 | 11 712.00 | |
084 Cash | 44 058.00 | 44 058.00 | 44 058.00 | |
096 Total Current Assets + Prepaid Expenses | 55 770.00 | 55 770.00 | 55 770.00 | |
110 Total Assets | 57 828.00 | 604.00 | 57 224.00 | 57 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 572.00 | |||
142 Total Equity - Total I | 32 572.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 862.00 | |||
172 Other debts | 23 817.00 | |||
176 Total debts | 24 652.00 | |||
180 Liabilities Total | 57 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 860.00 | 58 860.00 | ||
232 Total operating income excluding VAT | 58 860.00 | 58 860.00 | ||
242 Other external expenses | 15 543.00 | 15 543.00 | ||
250 Staff compensation | 3 200.00 | 3 200.00 | ||
252 Social security contributions | 2 369.00 | 2 369.00 | ||
254 Depreciation and amortization | 604.00 | 604.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 717.00 | 21 717.00 | ||
270 Operating profit | 37 143.00 | 37 143.00 | ||
306 Income tax's | 5 571.00 | 5 571.00 | ||
310 Profit or loss | 31 572.00 | 31 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 059.00 | 2 059.00 | ||
492 Total Fixed Assets (Increases) | 2 059.00 | 2 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 772.00 | 11 772.00 | ||
378 Amount of deductible VAT on goods and services | 454.00 | 454.00 | ||
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