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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : LOUIS ROCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-10-31 | Simplified |
| 2019-03-25 | Public | 2017-10-31 | Complete |
| 2017-09-29 | Partially confidential | 2016-10-31 | Simplified |
| Name | LOUIS ROCHE |
| Siren | 538273087 |
| Closing | 2019-10-31 |
| Registry code | 0702 |
| Registration number | 2816 |
| Management number | 2011B00654 |
| Activity code | 5610A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07340 SERRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
028 Tangible Assets | 32 499.00 | 11 671.00 | 20 828.00 | 32 499.00 |
040 Financial Assets | 2 107.00 | 2 107.00 | 2 107.00 | |
044 Total Fixed Assets | 97 606.00 | 11 671.00 | 85 935.00 | 97 606.00 |
050 Raw materials, supplies, in progress | 3 215.00 | 3 215.00 | 3 215.00 | |
072 Receivables – Other | 4 786.00 | 4 786.00 | 4 786.00 | |
084 Cash | 10 793.00 | 10 793.00 | 10 793.00 | |
092 Prepaid expenses | 2 038.00 | 2 038.00 | 2 038.00 | |
096 Total Current Assets + Prepaid Expenses | 20 832.00 | 20 832.00 | 20 832.00 | |
110 Total Assets | 118 439.00 | 11 671.00 | 106 768.00 | 118 439.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 30 434.00 | |||
136 Profit for the Year | 5 295.00 | |||
142 Total Equity - Total I | 39 028.00 | |||
156 Loans and similar debts | 23 144.00 | |||
166 Suppliers and related accounts | 15 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 634.00 | |||
172 Other debts | 29 429.00 | |||
176 Total debts | 67 739.00 | |||
180 Liabilities Total | 106 768.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 980.00 | 20 980.00 | ||
490 Total Fixed Assets (Gross Value) | 89 194.00 | 89 194.00 | ||
492 Total Fixed Assets (Increases) | 20 980.00 | 20 980.00 | ||
494 Total Fixed Assets (Decreases) | 12 568.00 | 12 568.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 581.00 | 7 581.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 500.00 | 7 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -81.00 | -81.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 808.00 | 5 808.00 | ||
378 Amount of deductible VAT on goods and services | 13 650.00 | 13 650.00 | ||
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