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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : SARL RONDIER ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SARL RONDIER ENERGIE |
| Siren | 528842693 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 1007 |
| Management number | 2010B00584 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18130 Cogny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 207 947.00 | 59 139.00 | 148 807.00 | 207 947.00 |
040 Financial Assets | 950 550.00 | 950 550.00 | 950 550.00 | |
044 Total Fixed Assets | 1 159 497.00 | 60 139.00 | 1 099 357.00 | 1 159 497.00 |
068 Receivables – Trade and related accounts | 21 955.00 | 21 955.00 | 21 955.00 | |
072 Receivables – Other | 1 828.00 | 1 828.00 | 1 828.00 | |
096 Total Current Assets + Prepaid Expenses | 23 783.00 | 23 783.00 | 23 783.00 | |
110 Total Assets | 1 183 281.00 | 60 139.00 | 1 123 141.00 | 1 183 281.00 |
120 Share or Individual Capital | 857 500.00 | |||
134 Retained Earnings | -7 475.00 | |||
136 Profit for the Year | 104 161.00 | |||
142 Total Equity - Total I | 954 186.00 | |||
156 Loans and similar debts | 129 013.00 | |||
166 Suppliers and related accounts | 2 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 561.00 | |||
172 Other debts | 37 561.00 | |||
176 Total debts | 168 955.00 | |||
180 Liabilities Total | 1 123 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950 520.00 | |||
193 Of which financial assets due in less than one year | 118 000.00 | |||
195 Of which payables due in more than one year | 114 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 078.00 | 28 078.00 | ||
232 Total operating income excluding VAT | 28 078.00 | 28 078.00 | ||
242 Other external expenses | 15 259.00 | 15 259.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 648.00 | 648.00 | ||
254 Depreciation and amortization | 10 397.00 | 10 397.00 | ||
264 Total operating expenses | 27 546.00 | 27 546.00 | ||
270 Operating profit | 531.00 | 531.00 | ||
280 Financial income | 108 000.00 | 108 000.00 | ||
294 Financial expenses | 4 370.00 | 4 370.00 | ||
310 Profit or loss | 104 161.00 | 104 161.00 | ||
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