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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : RODRIGUEZ MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2021-03-31 | Simplified |
| 2019-10-24 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| Name | RODRIGUEZ MENUISERIE |
| Siren | 819796566 |
| Closing | 2021-03-31 |
| Registry code | 6601 |
| Registration number | B2021/010430 |
| Management number | 2016B00664 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66450 POLLESTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 8 461.00 | 7 176.00 | 1 285.00 | 8 461.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 48 476.00 | 7 176.00 | 41 300.00 | 48 476.00 |
050 Raw materials, supplies, in progress | 5 155.00 | 5 155.00 | 5 155.00 | |
072 Receivables – Other | 6 440.00 | 6 440.00 | 6 440.00 | |
084 Cash | 30 335.00 | 30 335.00 | 30 335.00 | |
096 Total Current Assets + Prepaid Expenses | 41 929.00 | 41 929.00 | 41 929.00 | |
110 Total Assets | 90 405.00 | 7 176.00 | 83 229.00 | 90 405.00 |
120 Share or Individual Capital | 46 100.00 | |||
126 Legal Reserve | 4 610.00 | |||
134 Retained Earnings | 20 170.00 | |||
136 Profit for the Year | 728.00 | |||
142 Total Equity - Total I | 71 608.00 | |||
166 Suppliers and related accounts | 8 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 3 529.00 | |||
176 Total debts | 11 622.00 | |||
180 Liabilities Total | 83 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 763.00 | 91 763.00 | ||
232 Total operating income excluding VAT | 91 763.00 | 91 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 553.00 | 34 553.00 | ||
240 Inventory changes (raw materials and supplies) | -803.00 | -803.00 | ||
242 Other external expenses | 22 884.00 | 22 884.00 | ||
244 Taxes, duties and similar payments | 1 629.00 | 1 629.00 | ||
250 Staff compensation | 22 620.00 | 22 620.00 | ||
252 Social security contributions | 8 216.00 | 8 216.00 | ||
254 Depreciation and amortization | 770.00 | 770.00 | ||
262 Other expenses | 1 016.00 | 1 016.00 | ||
264 Total operating expenses | 90 883.00 | 90 883.00 | ||
270 Operating profit | 880.00 | 880.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 728.00 | 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 729.00 | 729.00 | ||
490 Total Fixed Assets (Gross Value) | 47 747.00 | 47 747.00 | ||
492 Total Fixed Assets (Increases) | 729.00 | 729.00 | ||
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