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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : ROUSSELET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-14 | Public | 2019-09-30 | Simplified |
| 2019-05-23 | Public | 2018-09-30 | Simplified |
| 2017-06-20 | Public | 2016-09-30 | Simplified |
| Name | ROUSSELET SERVICES |
| Siren | 523446524 |
| Closing | 2018-09-30 |
| Registry code | 4701 |
| Registration number | 9176 |
| Management number | 2016B00313 |
| Activity code | 3240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69670 VAUGNERAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 125.00 | 1 125.00 | 1 125.00 | |
028 Tangible Assets | 734 966.00 | 84 994.00 | 649 972.00 | 734 966.00 |
040 Financial Assets | 261 323.00 | 261 323.00 | 261 323.00 | |
044 Total Fixed Assets | 997 414.00 | 86 119.00 | 911 295.00 | 997 414.00 |
068 Receivables – Trade and related accounts | 7 293.00 | 7 293.00 | 7 293.00 | |
072 Receivables – Other | 4 573.00 | 4 573.00 | 4 573.00 | |
084 Cash | 39 507.00 | 39 507.00 | 39 507.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 51 381.00 | 51 381.00 | 51 381.00 | |
110 Total Assets | 1 048 795.00 | 86 119.00 | 962 676.00 | 1 048 795.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 315.00 | |||
136 Profit for the Year | 2 319.00 | |||
140 Regulated Provisions | 8 970.00 | |||
142 Total Equity - Total I | 13 973.00 | |||
156 Loans and similar debts | 670 429.00 | |||
166 Suppliers and related accounts | 3 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266 677.00 | |||
172 Other debts | 274 719.00 | |||
176 Total debts | 948 702.00 | |||
180 Liabilities Total | 962 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 859.00 | |||
195 Of which payables due in more than one year | 623 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 078.00 | 91 078.00 | ||
230 Other income | 1 776.00 | 1 776.00 | ||
232 Total operating income excluding VAT | 92 854.00 | 92 854.00 | ||
242 Other external expenses | 17 335.00 | 17 335.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 6 220.00 | 6 220.00 | ||
250 Staff compensation | 6 783.00 | 6 783.00 | ||
254 Depreciation and amortization | 40 940.00 | 40 940.00 | ||
264 Total operating expenses | 71 279.00 | 71 279.00 | ||
270 Operating profit | 21 574.00 | 21 574.00 | ||
294 Financial expenses | 12 123.00 | 12 123.00 | ||
300 Exceptional expenses | 7 200.00 | 7 200.00 | ||
306 Income tax's | -68.00 | -68.00 | ||
310 Profit or loss | 2 319.00 | 2 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
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