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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : ROUSSON-AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | ROUSSON-AUTO |
| Siren | 321315343 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006081 |
| Management number | 1981B80079 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30340 SALINDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 29 166.00 | 16 994.00 | 12 172.00 | 29 166.00 |
044 Total Fixed Assets | 89 166.00 | 16 994.00 | 72 172.00 | 89 166.00 |
050 Raw materials, supplies, in progress | 24 860.00 | 24 860.00 | 24 860.00 | |
068 Receivables – Trade and related accounts | 73.00 | 73.00 | 73.00 | |
084 Cash | 29 403.00 | 29 403.00 | 29 403.00 | |
096 Total Current Assets + Prepaid Expenses | 54 336.00 | 54 336.00 | 54 336.00 | |
110 Total Assets | 143 502.00 | 16 994.00 | 126 508.00 | 143 502.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 16 519.00 | |||
130 Regulated Reserves | 56 585.00 | |||
136 Profit for the Year | 274.00 | |||
142 Total Equity - Total I | 81 000.00 | |||
156 Loans and similar debts | 12 722.00 | |||
166 Suppliers and related accounts | 26 614.00 | |||
172 Other debts | 1 894.00 | |||
174 Prepaid income | 4 278.00 | |||
176 Total debts | 45 508.00 | |||
180 Liabilities Total | 126 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 188.00 | 118 188.00 | ||
218 Production of services sold - France | 48 196.00 | 48 196.00 | ||
232 Total operating income excluding VAT | 166 384.00 | 166 384.00 | ||
234 Purchases of goods (including customs duties) | 86 460.00 | 86 460.00 | ||
236 Inventory change (goods) | -2 037.00 | -2 037.00 | ||
242 Other external expenses | 30 874.00 | 30 874.00 | ||
244 Taxes, duties and similar payments | 1 274.00 | 1 274.00 | ||
250 Staff compensation | 30 843.00 | 30 843.00 | ||
252 Social security contributions | 14 369.00 | 14 369.00 | ||
254 Depreciation and amortization | 4 327.00 | 4 327.00 | ||
264 Total operating expenses | 166 110.00 | 166 110.00 | ||
270 Operating profit | 274.00 | 274.00 | ||
310 Profit or loss | 274.00 | 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 166.00 | 89 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 093.00 | 32 093.00 | ||
378 Amount of deductible VAT on goods and services | 19 683.00 | 19 683.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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