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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : SASU ROUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | SASU ROUSSEAU |
| Siren | 851031567 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 2564 |
| Management number | 2019B00274 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33350 BELVES-DE-CASTILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630.00 | 126.00 | 504.00 | 630.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 652.00 | 126.00 | 526.00 | 652.00 |
068 Receivables – Trade and related accounts | 2 598.00 | 2 598.00 | 2 598.00 | |
072 Receivables – Other | 7 455.00 | 7 455.00 | 7 455.00 | |
084 Cash | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 10 677.00 | 10 677.00 | 10 677.00 | |
110 Total Assets | 11 329.00 | 126.00 | 11 203.00 | 11 329.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 150.00 | |||
142 Total Equity - Total I | 2 250.00 | |||
166 Suppliers and related accounts | 4 140.00 | |||
172 Other debts | 4 813.00 | |||
176 Total debts | 8 953.00 | |||
180 Liabilities Total | 11 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 044.00 | 36 044.00 | ||
232 Total operating income excluding VAT | 36 044.00 | 36 044.00 | ||
234 Purchases of goods (including customs duties) | 17 257.00 | 17 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 250.00 | 250.00 | ||
242 Other external expenses | 8 173.00 | 8 173.00 | ||
250 Staff compensation | 7 116.00 | 7 116.00 | ||
252 Social security contributions | 1 002.00 | 1 002.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 33 924.00 | 33 924.00 | ||
270 Operating profit | 2 120.00 | 2 120.00 | ||
280 Financial income | 30.00 | 30.00 | ||
310 Profit or loss | 2 150.00 | 2 150.00 | ||
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