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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : GERARD ROUQUET EXPERT CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | GERARD ROUQUET EXPERT CONSULTANT |
| Siren | 511665960 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007135 |
| Management number | 2009B00708 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30230 RODILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
050 Raw materials, supplies, in progress | 28 895.00 | 28 895.00 | 28 895.00 | |
068 Receivables – Trade and related accounts | 12 550.00 | 12 550.00 | 12 550.00 | |
072 Receivables – Other | 10 818.00 | 10 818.00 | 10 818.00 | |
084 Cash | 1 122.00 | 1 122.00 | 1 122.00 | |
092 Prepaid expenses | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 54 363.00 | 54 363.00 | 54 363.00 | |
110 Total Assets | 54 864.00 | 501.00 | 54 363.00 | 54 864.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 20 454.00 | |||
136 Profit for the Year | 14 689.00 | |||
142 Total Equity - Total I | 35 146.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 138.00 | |||
172 Other debts | 18 677.00 | |||
176 Total debts | 19 217.00 | |||
180 Liabilities Total | 54 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 721.00 | 86 721.00 | ||
222 Inventory production | -37 340.00 | -37 340.00 | ||
232 Total operating income excluding VAT | 49 381.00 | 49 381.00 | ||
242 Other external expenses | 31 524.00 | 31 524.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 32 214.00 | 32 214.00 | ||
270 Operating profit | 17 167.00 | 17 167.00 | ||
280 Financial income | 114.00 | 114.00 | ||
306 Income tax's | 2 592.00 | 2 592.00 | ||
310 Profit or loss | 14 689.00 | 14 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 501.00 | 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 386.00 | 11 386.00 | ||
378 Amount of deductible VAT on goods and services | 1 406.00 | 1 406.00 | ||
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