Grow your business safely with EURL ROASIO
All the information you need about EURL ROASIO to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL ROASIO >
BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : EURL ROASIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | EURL ROASIO |
| Siren | 529840993 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42911 |
| Management number | 2011B00459 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
028 Tangible Assets | 48 260.00 | 47 277.00 | 983.00 | 48 260.00 |
040 Financial Assets | 12 150.00 | 12 150.00 | 12 150.00 | |
044 Total Fixed Assets | 255 410.00 | 47 277.00 | 208 133.00 | 255 410.00 |
060 Merchandise inventory | 216.00 | 216.00 | 216.00 | |
072 Receivables – Other | 2 048.00 | 2 048.00 | 2 048.00 | |
084 Cash | 15 090.00 | 15 090.00 | 15 090.00 | |
096 Total Current Assets + Prepaid Expenses | 17 354.00 | 17 354.00 | 17 354.00 | |
110 Total Assets | 272 764.00 | 47 277.00 | 225 487.00 | 272 764.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 159 726.00 | |||
136 Profit for the Year | 13 924.00 | |||
142 Total Equity - Total I | 179 150.00 | |||
166 Suppliers and related accounts | 16 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 641.00 | |||
172 Other debts | 29 355.00 | |||
176 Total debts | 46 337.00 | |||
180 Liabilities Total | 225 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 975.00 | 213 975.00 | ||
230 Other income | 11 941.00 | 11 941.00 | ||
232 Total operating income excluding VAT | 225 916.00 | 225 916.00 | ||
234 Purchases of goods (including customs duties) | 88 189.00 | 88 189.00 | ||
236 Inventory change (goods) | 121.00 | 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 688.00 | 4 688.00 | ||
242 Other external expenses | 41 098.00 | 41 098.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
250 Staff compensation | 52 766.00 | 52 766.00 | ||
252 Social security contributions | 15 869.00 | 15 869.00 | ||
254 Depreciation and amortization | 5 950.00 | 5 950.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 209 952.00 | 209 952.00 | ||
270 Operating profit | 15 964.00 | 15 964.00 | ||
306 Income tax's | 2 040.00 | 2 040.00 | ||
310 Profit or loss | 13 924.00 | 13 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 255 410.00 | 255 410.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
