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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : RODAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | RODAL |
| Siren | 343505988 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 11299 |
| Management number | 1988B40030 |
| Activity code | 4772A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 27 807.00 | 21 172.00 | 6 635.00 | 27 807.00 |
040 Financial Assets | 787.00 | 787.00 | 787.00 | |
044 Total Fixed Assets | 59 083.00 | 21 172.00 | 37 912.00 | 59 083.00 |
072 Receivables – Other | 2 822.00 | 2 822.00 | 2 822.00 | |
084 Cash | 20 621.00 | 20 621.00 | 20 621.00 | |
092 Prepaid expenses | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 24 268.00 | 24 268.00 | 24 268.00 | |
110 Total Assets | 83 351.00 | 21 172.00 | 62 180.00 | 83 351.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 576.00 | |||
136 Profit for the Year | 1 225.00 | |||
142 Total Equity - Total I | 37 186.00 | |||
166 Suppliers and related accounts | 18 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -81.00 | |||
172 Other debts | 6 898.00 | |||
176 Total debts | 24 994.00 | |||
180 Liabilities Total | 62 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 588.00 | 71 588.00 | ||
230 Other income | 1 045.00 | 1 045.00 | ||
232 Total operating income excluding VAT | 72 633.00 | 72 633.00 | ||
242 Other external expenses | 26 310.00 | 26 310.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 26 628.00 | 26 628.00 | ||
252 Social security contributions | 16 181.00 | 16 181.00 | ||
254 Depreciation and amortization | 1 596.00 | 1 596.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 71 376.00 | 71 376.00 | ||
270 Operating profit | 1 256.00 | 1 256.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 1 225.00 | 1 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 083.00 | 59 083.00 | ||
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