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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE ROUSSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FINANCIERE ROUSSEL |
| Siren | 384375853 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 720 |
| Management number | 1992B00032 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50110 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 448.00 | 448.00 | 448.00 | |
028 Tangible Assets | 2 266.00 | 2 266.00 | 2 266.00 | |
044 Total Fixed Assets | 2 714.00 | 2 714.00 | 2 714.00 | |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 3 590.00 | 3 590.00 | 3 590.00 | |
080 Sellable securities | 11 748.00 | 10.00 | 11 738.00 | 11 748.00 |
084 Cash | 1 130.00 | 1 130.00 | 1 130.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 16 744.00 | 10.00 | 16 734.00 | 16 744.00 |
110 Total Assets | 19 457.00 | 2 724.00 | 16 734.00 | 19 457.00 |
120 Share or Individual Capital | 69 000.00 | |||
126 Legal Reserve | 6 900.00 | |||
134 Retained Earnings | -55 765.00 | |||
136 Profit for the Year | -5 527.00 | |||
142 Total Equity - Total I | 14 608.00 | |||
166 Suppliers and related accounts | 1 965.00 | |||
172 Other debts | 160.00 | |||
176 Total debts | 2 125.00 | |||
180 Liabilities Total | 16 734.00 | |||
199 Of which current accounts of debit partners | 1 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 420.00 | 3 420.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 3 423.00 | 3 423.00 | ||
242 Other external expenses | 9 081.00 | 9 081.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
252 Social security contributions | 830.00 | 830.00 | ||
264 Total operating expenses | 10 053.00 | 10 053.00 | ||
270 Operating profit | -6 631.00 | -6 631.00 | ||
280 Financial income | 1 110.00 | 1 110.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -5 527.00 | -5 527.00 | ||
374 Amount of VAT collected | 882.00 | 882.00 | ||
378 Amount of deductible VAT on goods and services | 929.00 | 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 714.00 | 2 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 4.00 | 4.00 | ||
684 DECREASES in Total Provisions Statement | 4.00 | 4.00 | ||
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