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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : GESTION ROUBAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| Name | GESTION ROUBAUD |
| Siren | 834662645 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3008 |
| Management number | 2018B00120 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 799.00 | 1 758.00 | 3 041.00 | 4 799.00 |
044 Total Fixed Assets | 4 799.00 | 1 758.00 | 3 041.00 | 4 799.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 77 150.00 | 77 150.00 | 77 150.00 | |
096 Total Current Assets + Prepaid Expenses | 77 463.00 | 77 463.00 | 77 463.00 | |
110 Total Assets | 82 262.00 | 1 758.00 | 80 504.00 | 82 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 472.00 | |||
136 Profit for the Year | 21 909.00 | |||
142 Total Equity - Total I | 54 481.00 | |||
166 Suppliers and related accounts | 2 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 255.00 | |||
172 Other debts | 23 606.00 | |||
176 Total debts | 26 023.00 | |||
180 Liabilities Total | 80 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 600.00 | 58 860.00 | 53 600.00 | |
232 Total operating income excluding VAT | 53 600.00 | 58 860.00 | 53 600.00 | |
242 Other external expenses | 16 854.00 | 15 543.00 | 16 854.00 | |
250 Staff compensation | 7 600.00 | 3 200.00 | 7 600.00 | |
252 Social security contributions | 2 215.00 | 2 369.00 | 2 215.00 | |
254 Depreciation and amortization | 1 154.00 | 604.00 | 1 154.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 27 825.00 | 21 717.00 | 27 825.00 | |
270 Operating profit | 25 775.00 | 37 143.00 | 25 775.00 | |
306 Income tax's | 3 866.00 | 5 571.00 | 3 866.00 | |
310 Profit or loss | 21 909.00 | 31 572.00 | 21 909.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 740.00 | 2 740.00 | ||
490 Total Fixed Assets (Gross Value) | 2 059.00 | 2 059.00 | ||
492 Total Fixed Assets (Increases) | 2 740.00 | 2 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 720.00 | 10 720.00 | ||
378 Amount of deductible VAT on goods and services | 948.00 | 948.00 | ||
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