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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : EURL WILFRID ROUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| Name | EURL WILFRID ROUSSE |
| Siren | 500239066 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 14033 |
| Management number | 2007B01112 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37420 SAVIGNY-EN-VERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 112.00 | 1 112.00 | 1 112.00 | |
BZ Other receivables | 505.00 | 505.00 | 505.00 | |
CF Cash and cash equivalents | 21 578.00 | 21 578.00 | 21 578.00 | |
CJ TOTAL (II) | 23 195.00 | 23 195.00 | 23 195.00 | |
CO Grand total (0 to V) | 23 195.00 | 23 195.00 | 23 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -6 831.00 | -4 242.00 | -6 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 888.00 | -2 588.00 | 16 888.00 | |
DL TOTAL (I) | 15 558.00 | -1 331.00 | 15 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 816.00 | 5.00 | 2 816.00 | |
DX Trade payables and related accounts | 4 454.00 | 11 436.00 | 4 454.00 | |
DY Tax and social security liabilities | 368.00 | 1 288.00 | 368.00 | |
EC TOTAL (IV) | 7 638.00 | 12 728.00 | 7 638.00 | |
EE Grand total (I to V) | 23 195.00 | 11 398.00 | 23 195.00 | |
EG Accrued income and payables due within one year | 7 638.00 | 12 728.00 | 7 638.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 27 675.00 | |||
FG Production sold - services | 3 857.00 | |||
FJ Net sales | 31 532.00 | |||
FO Operating subsidies | 12 000.00 | |||
FQ Other income | 100.00 | |||
FR Total operating income (I) | 43 632.00 | |||
FS Purchases of goods (including customs duties) | 23 370.00 | |||
FW Other purchases and external expenses | 1 819.00 | |||
FX Taxes, duties, and similar payments | 1 555.00 | |||
FY Salaries and Wages | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 26 744.00 | |||
GG - OPERATING RESULT (I - II) | 16 888.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 888.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 632.00 | 31 491.00 | 43 632.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 744.00 | 34 079.00 | 26 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 888.00 | -2 588.00 | 16 888.00 | |
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