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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ROUSSEL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ROUSSEL DEVELOPPEMENT |
| Siren | 448232777 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7367 |
| Management number | 2003B30071 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 403 490.00 | 403 490.00 | 403 490.00 | |
028 Tangible Assets | 440 610.00 | 234 669.00 | 205 941.00 | 440 610.00 |
040 Financial Assets | 12 092.00 | 12 092.00 | 12 092.00 | |
044 Total Fixed Assets | 856 192.00 | 234 669.00 | 621 523.00 | 856 192.00 |
050 Raw materials, supplies, in progress | 344.00 | 344.00 | 344.00 | |
072 Receivables – Other | 6 694.00 | 6 694.00 | 6 694.00 | |
084 Cash | 2 107.00 | 2 107.00 | 2 107.00 | |
092 Prepaid expenses | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 9 909.00 | 9 909.00 | 9 909.00 | |
110 Total Assets | 866 101.00 | 234 669.00 | 631 432.00 | 866 101.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 2 842.00 | |||
136 Profit for the Year | -7 272.00 | |||
142 Total Equity - Total I | 3 930.00 | |||
156 Loans and similar debts | 573 937.00 | |||
166 Suppliers and related accounts | 7 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 460.00 | |||
172 Other debts | 46 410.00 | |||
176 Total debts | 627 502.00 | |||
180 Liabilities Total | 631 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338 715.00 | 345 584.00 | 338 715.00 | |
224 Capitalized production | 2 322.00 | 2 514.00 | 2 322.00 | |
230 Other income | 1 554.00 | 3 892.00 | 1 554.00 | |
232 Total operating income excluding VAT | 342 592.00 | 351 990.00 | 342 592.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 270.00 | 32 662.00 | 29 270.00 | |
240 Inventory changes (raw materials and supplies) | 172.00 | 546.00 | 172.00 | |
242 Other external expenses | 132 828.00 | 133 625.00 | 132 828.00 | |
243 (including business tax) | 3 184.00 | 3 184.00 | ||
244 Taxes, duties and similar payments | 8 479.00 | 7 686.00 | 8 479.00 | |
250 Staff compensation | 119 541.00 | 145 556.00 | 119 541.00 | |
252 Social security contributions | 15 404.00 | 16 059.00 | 15 404.00 | |
254 Depreciation and amortization | 38 503.00 | 34 627.00 | 38 503.00 | |
262 Other expenses | 13.00 | 11.00 | 13.00 | |
264 Total operating expenses | 344 210.00 | 370 771.00 | 344 210.00 | |
270 Operating profit | -1 618.00 | -18 781.00 | -1 618.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 5 437.00 | 4 833.00 | 5 437.00 | |
300 Exceptional expenses | 216.00 | 177.00 | 216.00 | |
310 Profit or loss | -7 272.00 | -23 789.00 | -7 272.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 855 668.00 | 855 668.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
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