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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : SAS ROUILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-08-31 | Simplified |
| 2022-07-12 | Public | 2021-08-31 | Simplified |
| 2021-01-15 | Public | 2020-08-31 | Simplified |
| 2020-11-25 | Public | 2019-08-31 | Simplified |
| 2019-03-11 | Public | 2018-08-31 | Simplified |
| Name | SAS ROUILLARD |
| Siren | 837739374 |
| Closing | 2022-08-31 |
| Registry code | 7202 |
| Registration number | 364 |
| Management number | 2018B00154 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72540 Joué-en-Charnie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 273 979.00 | 273 979.00 | 273 979.00 | |
044 Total Fixed Assets | 273 979.00 | 273 979.00 | 273 979.00 | |
072 Receivables – Other | 51 674.00 | 51 674.00 | 51 674.00 | |
084 Cash | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 52 799.00 | 52 799.00 | 52 799.00 | |
110 Total Assets | 326 778.00 | 326 778.00 | 326 778.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 89 958.00 | |||
136 Profit for the Year | 25 199.00 | |||
142 Total Equity - Total I | 126 157.00 | |||
156 Loans and similar debts | 194 407.00 | |||
166 Suppliers and related accounts | 2 051.00 | |||
172 Other debts | 4 163.00 | |||
176 Total debts | 200 621.00 | |||
180 Liabilities Total | 326 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 35 441.00 | 35 441.00 | ||
232 Total operating income excluding VAT | 35 441.00 | 35 441.00 | ||
242 Other external expenses | 2 773.00 | 2 773.00 | ||
264 Total operating expenses | 2 773.00 | 2 773.00 | ||
270 Operating profit | 32 668.00 | 32 668.00 | ||
294 Financial expenses | 3 306.00 | 3 306.00 | ||
306 Income tax's | 4 163.00 | 4 163.00 | ||
310 Profit or loss | 25 199.00 | 25 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 273 979.00 | 273 979.00 | ||
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