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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : ROULE MA POULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2023-03-31 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| Name | ROULE MA POULE |
| Siren | 808020994 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 3992 |
| Management number | 2014B01249 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 040.00 | 814.00 | 226.00 | 1 040.00 |
028 Tangible Assets | 1 208.00 | 714.00 | 495.00 | 1 208.00 |
044 Total Fixed Assets | 2 248.00 | 1 527.00 | 720.00 | 2 248.00 |
060 Merchandise inventory | 14 640.00 | 14 640.00 | 14 640.00 | |
064 Advances and down payments on orders | 152.00 | 152.00 | 152.00 | |
068 Receivables – Trade and related accounts | 8 380.00 | 8 380.00 | 8 380.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 23 293.00 | 23 293.00 | 23 293.00 | |
110 Total Assets | 25 541.00 | 1 527.00 | 24 013.00 | 25 541.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 837.00 | |||
134 Retained Earnings | -2 702.00 | |||
136 Profit for the Year | 5 919.00 | |||
142 Total Equity - Total I | 8 705.00 | |||
156 Loans and similar debts | 2 657.00 | |||
166 Suppliers and related accounts | 9 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 3 636.00 | |||
176 Total debts | 15 309.00 | |||
180 Liabilities Total | 24 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 756.00 | 123 756.00 | ||
230 Other income | 1 597.00 | 1 597.00 | ||
232 Total operating income excluding VAT | 125 354.00 | 125 354.00 | ||
234 Purchases of goods (including customs duties) | 89 102.00 | 89 102.00 | ||
236 Inventory change (goods) | 9 710.00 | 9 710.00 | ||
242 Other external expenses | 15 854.00 | 15 854.00 | ||
243 (including business tax) | -511.00 | -511.00 | ||
244 Taxes, duties and similar payments | 1 770.00 | 1 770.00 | ||
252 Social security contributions | 2 100.00 | 2 100.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 118 886.00 | 118 886.00 | ||
270 Operating profit | 6 467.00 | 6 467.00 | ||
294 Financial expenses | 548.00 | 548.00 | ||
310 Profit or loss | 5 919.00 | 5 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 248.00 | 2 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 748.00 | 5 748.00 | ||
378 Amount of deductible VAT on goods and services | 3 001.00 | 3 001.00 | ||
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