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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : SARL ROEDERER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | ROEDERER |
| Siren | 494843980 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 9203 |
| Management number | 2007B00221 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67750 Scherwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 219.00 | 219.00 | 219.00 | |
084 Cash | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 742.00 | 742.00 | 742.00 | |
110 Total Assets | 757.00 | 757.00 | 757.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 387.00 | |||
134 Retained Earnings | -3 067.00 | |||
136 Profit for the Year | -894.00 | |||
142 Total Equity - Total I | -2 955.00 | |||
166 Suppliers and related accounts | 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 028.00 | |||
172 Other debts | 3 028.00 | |||
176 Total debts | 3 712.00 | |||
180 Liabilities Total | 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 139.00 | 25 992.00 | 26 139.00 | |
226 Operating subsidies received | 5 064.00 | 5 064.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 140.00 | 25 992.00 | 26 140.00 | |
234 Purchases of goods (including customs duties) | 203.00 | 131.00 | 203.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 224.00 | 1 327.00 | 1 224.00 | |
240 Inventory changes (raw materials and supplies) | 43.00 | -31.00 | 43.00 | |
242 Other external expenses | 3 627.00 | 3 870.00 | 3 627.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 1 642.00 | 1 926.00 | 1 642.00 | |
250 Staff compensation | 14 870.00 | 14 298.00 | 14 870.00 | |
252 Social security contributions | 5 281.00 | 6 238.00 | 5 281.00 | |
264 Total operating expenses | 26 890.00 | 27 760.00 | 26 890.00 | |
270 Operating profit | -751.00 | -1 768.00 | -751.00 | |
294 Financial expenses | 143.00 | 39.00 | 143.00 | |
310 Profit or loss | -894.00 | -1 807.00 | -894.00 | |
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