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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : SOCIETE DE TRANSACTIONS ROBLET ET VALLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2018-05-28 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE TRANSACTIONS ROBLET ET VALLOT |
| Siren | 312548969 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 21936 |
| Management number | 2011B03197 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33410 GABARNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 398 000.00 | 58 510.00 | 339 490.00 | 398 000.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 398 215.00 | 58 510.00 | 339 705.00 | 398 215.00 |
072 Receivables – Other | 265 100.00 | 265 100.00 | 265 100.00 | |
084 Cash | 1 485.00 | 1 485.00 | 1 485.00 | |
096 Total Current Assets + Prepaid Expenses | 266 585.00 | 266 585.00 | 266 585.00 | |
110 Total Assets | 664 800.00 | 58 510.00 | 606 291.00 | 664 800.00 |
120 Share or Individual Capital | 70 127.00 | |||
126 Legal Reserve | 7 013.00 | |||
134 Retained Earnings | 526 005.00 | |||
136 Profit for the Year | -5 654.00 | |||
142 Total Equity - Total I | 597 490.00 | |||
166 Suppliers and related accounts | 8 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620.00 | |||
172 Other debts | 620.00 | |||
176 Total debts | 8 801.00 | |||
180 Liabilities Total | 606 291.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 265 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 682.00 | 14 682.00 | ||
230 Other income | 840.00 | 840.00 | ||
232 Total operating income excluding VAT | 15 522.00 | 15 522.00 | ||
242 Other external expenses | 14 419.00 | 14 419.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 2 260.00 | 2 260.00 | ||
254 Depreciation and amortization | 9 700.00 | 9 700.00 | ||
264 Total operating expenses | 26 379.00 | 26 379.00 | ||
270 Operating profit | -10 856.00 | -10 856.00 | ||
280 Financial income | 21 189.00 | 21 189.00 | ||
290 Exceptional income | 265 100.00 | 265 100.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
300 Exceptional expenses | 280 939.00 | 280 939.00 | ||
310 Profit or loss | -5 654.00 | -5 654.00 | ||
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