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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : ROUSSEAU ET SEURRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2019-08-31 | Complete |
| 2019-11-27 | Public | 2018-08-31 | Complete |
| 2018-02-12 | Public | 2017-08-31 | Complete |
| Name | ROUSSEAU ET SEURRE |
| Siren | 562042523 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 2001 |
| Management number | 1956B04252 |
| Activity code | 1071D |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 39 644.00 | 39 644.00 | 39 644.00 | |
CF Cash and cash equivalents | 847 358.00 | 847 358.00 | 847 358.00 | |
CJ TOTAL (II) | 887 003.00 | 887 003.00 | 887 003.00 | |
CO Grand total (0 to V) | 887 003.00 | 887 003.00 | 887 003.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 014.00 | 32 014.00 | 32 014.00 | |
DD Legal reserve (1) | 3 277.00 | 3 277.00 | 3 277.00 | |
DG Other reserves | 1 170.00 | 1 170.00 | 1 170.00 | |
DH Retained earnings | 380 426.00 | -22 656.00 | 380 426.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 451 453.00 | 403 082.00 | 451 453.00 | |
DL TOTAL (I) | 868 343.00 | 416 889.00 | 868 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 900.00 | 26 515.00 | 9 900.00 | |
DX Trade payables and related accounts | 8 760.00 | 2 640.00 | 8 760.00 | |
EC TOTAL (IV) | 18 660.00 | 29 155.00 | 18 660.00 | |
EE Grand total (I to V) | 887 003.00 | 446 044.00 | 887 003.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 004.00 | |||
FX Taxes, duties, and similar payments | 910.00 | |||
GF Total Operating Expenses (II) | 18 915.00 | |||
GG - OPERATING RESULT (I - II) | -18 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 500.00 | 500.00 | ||
HB Exceptional income from capital transactions | 470 000.00 | 415 000.00 | 470 000.00 | |
HD Total exceptional income (VII) | 470 500.00 | 415 000.00 | 470 500.00 | |
HE Exceptional expenses on management operations | 131.00 | 116.00 | 131.00 | |
HH Total exceptional expenses (VIII) | 131.00 | 118.00 | 131.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 470 368.00 | 414 883.00 | 470 368.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 470 500.00 | 415 000.00 | 470 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 046.00 | 11 917.00 | 19 046.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 451 453.00 | 403 082.00 | 451 453.00 | |
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