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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : ROUGUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | ROUGUI |
| Siren | 819735655 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26295 |
| Management number | 2016B03794 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 3 750.00 | 8 250.00 | 12 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 12 050.00 | 3 750.00 | 8 300.00 | 12 050.00 |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 2 095.00 | 2 095.00 | 2 095.00 | |
096 Total Current Assets + Prepaid Expenses | 2 367.00 | 2 367.00 | 2 367.00 | |
110 Total Assets | 14 417.00 | 3 750.00 | 10 667.00 | 14 417.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -8 617.00 | |||
136 Profit for the Year | 8 541.00 | |||
142 Total Equity - Total I | 2 423.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 133.00 | |||
172 Other debts | 7 029.00 | |||
176 Total debts | 8 243.00 | |||
180 Liabilities Total | 10 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 999.00 | 55 999.00 | ||
232 Total operating income excluding VAT | 55 999.00 | 55 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 664.00 | 6 664.00 | ||
242 Other external expenses | 28 708.00 | 28 708.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 6 399.00 | 6 399.00 | ||
252 Social security contributions | 2 769.00 | 2 769.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 47 934.00 | 47 934.00 | ||
270 Operating profit | 8 064.00 | 8 064.00 | ||
290 Exceptional income | 736.00 | 736.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
310 Profit or loss | 8 541.00 | 8 541.00 | ||
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