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BALANCE SHEET (
2020-04-14)
THE LIST OF BALANCE SHEET : ROUSSELET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-14 | Public | 2019-09-30 | Simplified |
| 2019-05-23 | Public | 2018-09-30 | Simplified |
| 2017-06-20 | Public | 2016-09-30 | Simplified |
| Name | ROUSSELET SERVICES |
| Siren | 523446524 |
| Closing | 2019-09-30 |
| Registry code | 4701 |
| Registration number | 1716 |
| Management number | 2016B00313 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47170 Reaup lisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 125.00 | 1 125.00 | 1 125.00 | |
028 Tangible Assets | 749 752.00 | 127 425.00 | 622 327.00 | 749 752.00 |
040 Financial Assets | 261 323.00 | 261 323.00 | 261 323.00 | |
044 Total Fixed Assets | 1 012 200.00 | 128 550.00 | 883 650.00 | 1 012 200.00 |
068 Receivables – Trade and related accounts | 7 239.00 | 7 239.00 | 7 239.00 | |
072 Receivables – Other | 81 476.00 | 81 476.00 | 81 476.00 | |
084 Cash | 10 324.00 | 10 324.00 | 10 324.00 | |
096 Total Current Assets + Prepaid Expenses | 99 040.00 | 99 040.00 | 99 040.00 | |
110 Total Assets | 1 111 240.00 | 128 550.00 | 982 690.00 | 1 111 240.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 996.00 | |||
136 Profit for the Year | 501.00 | |||
140 Regulated Provisions | 13 270.00 | |||
142 Total Equity - Total I | 18 775.00 | |||
156 Loans and similar debts | 624 094.00 | |||
166 Suppliers and related accounts | 1 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331 367.00 | |||
172 Other debts | 338 398.00 | |||
176 Total debts | 963 914.00 | |||
180 Liabilities Total | 982 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 785.00 | |||
195 Of which payables due in more than one year | 576 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 036.00 | 78 036.00 | ||
230 Other income | 2 532.00 | 2 532.00 | ||
232 Total operating income excluding VAT | 80 568.00 | 80 568.00 | ||
242 Other external expenses | 11 187.00 | 11 187.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 6 205.00 | 6 205.00 | ||
254 Depreciation and amortization | 42 431.00 | 42 431.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 59 892.00 | 59 892.00 | ||
270 Operating profit | 20 676.00 | 20 676.00 | ||
280 Financial income | 785.00 | 785.00 | ||
290 Exceptional income | 3 768.00 | 3 768.00 | ||
294 Financial expenses | 11 329.00 | 11 329.00 | ||
300 Exceptional expenses | 13 800.00 | 13 800.00 | ||
306 Income tax's | -401.00 | -401.00 | ||
310 Profit or loss | 501.00 | 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 786.00 | 14 786.00 | ||
490 Total Fixed Assets (Gross Value) | 997 415.00 | 997 415.00 | ||
492 Total Fixed Assets (Increases) | 14 786.00 | 14 786.00 | ||
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