Grow your business safely with ACTIVITE HERVE ROGER
All the information you need about ACTIVITE HERVE ROGER to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTIVITE HERVE ROGER >
BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : ACTIVITE HERVE ROGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-20 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | ACTIVITE HERVE ROGER |
| Siren | 504887290 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2021/017085 |
| Management number | 2008B80251 |
| Activity code | 4669B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30140 BAGARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 439.00 | 439.00 | 439.00 | |
028 Tangible Assets | 31 216.00 | 17 830.00 | 13 386.00 | 31 216.00 |
044 Total Fixed Assets | 31 654.00 | 18 269.00 | 13 386.00 | 31 654.00 |
060 Merchandise inventory | 12 454.00 | 12 454.00 | 12 454.00 | |
068 Receivables – Trade and related accounts | 24 695.00 | 24 695.00 | 24 695.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 116 246.00 | 116 246.00 | 116 246.00 | |
092 Prepaid expenses | 1 651.00 | 1 651.00 | 1 651.00 | |
096 Total Current Assets + Prepaid Expenses | 155 520.00 | 155 520.00 | 155 520.00 | |
110 Total Assets | 187 174.00 | 18 269.00 | 168 906.00 | 187 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 106 506.00 | |||
136 Profit for the Year | 48 922.00 | |||
142 Total Equity - Total I | 156 527.00 | |||
166 Suppliers and related accounts | 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 702.00 | |||
172 Other debts | 11 630.00 | |||
176 Total debts | 12 378.00 | |||
180 Liabilities Total | 168 906.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 654.00 | 31 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 424.00 | 59 424.00 | ||
378 Amount of deductible VAT on goods and services | 5 552.00 | 5 552.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
