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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : EURL ROUSSELET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | EURL ROUSSELET PEINTURE |
| Siren | 510443286 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11730 |
| Management number | 2010B02558 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 341.00 | 341.00 | 341.00 | |
028 Tangible Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 241.00 | 3 141.00 | 100.00 | 3 241.00 |
068 Receivables – Trade and related accounts | 4 153.00 | 4 153.00 | 4 153.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 5 275.00 | 5 275.00 | 5 275.00 | |
110 Total Assets | 8 516.00 | 3 141.00 | 5 375.00 | 8 516.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 122.00 | |||
132 Other Reserves | 2 316.00 | |||
134 Retained Earnings | -6 165.00 | |||
136 Profit for the Year | -13.00 | |||
142 Total Equity - Total I | 260.00 | |||
164 Advances and down payments received on current orders | 2 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 851.00 | |||
172 Other debts | 3 096.00 | |||
176 Total debts | 5 116.00 | |||
180 Liabilities Total | 5 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 169.00 | 27 169.00 | ||
232 Total operating income excluding VAT | 27 169.00 | 27 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 846.00 | 2 846.00 | ||
242 Other external expenses | 11 946.00 | 11 946.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 1 056.00 | ||
250 Staff compensation | 8 630.00 | 8 630.00 | ||
252 Social security contributions | 2 703.00 | 2 703.00 | ||
264 Total operating expenses | 27 182.00 | 27 182.00 | ||
270 Operating profit | -13.00 | -13.00 | ||
310 Profit or loss | -13.00 | -13.00 | ||
316 Non-deductible compensation and personal benefits | -15.00 | -15.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 241.00 | 3 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 307.00 | 2 307.00 | ||
378 Amount of deductible VAT on goods and services | 1 939.00 | 1 939.00 | ||
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