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BALANCE SHEET (
2018-05-21)
THE LIST OF BALANCE SHEET : EURL ROUVEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-21 | Public | 2017-09-30 | Complete |
| 2017-04-14 | Public | 2016-09-30 | Complete |
| Name | EURL ROUVEURE |
| Siren | 412210205 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/002836 |
| Management number | 2018B00595 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 134 155.00 | 134 155.00 | 134 155.00 | |
BZ Other receivables | 33 202.00 | 33 202.00 | 33 202.00 | |
CF Cash and cash equivalents | 9 338.00 | 9 338.00 | 9 338.00 | |
CJ TOTAL (II) | 42 540.00 | 42 540.00 | 42 540.00 | |
CO Grand total (0 to V) | 176 695.00 | 176 695.00 | 176 695.00 | |
CU Other investments | 134 155.00 | 134 155.00 | 134 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 67 078.00 | 67 078.00 | 67 078.00 | |
DD Legal reserve (1) | 6 707.00 | 6 707.00 | 6 707.00 | |
DG Other reserves | 23 470.00 | 25 115.00 | 23 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 152.00 | -1 645.00 | 77 152.00 | |
DL TOTAL (I) | 174 407.00 | 97 255.00 | 174 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 766.00 | |||
DX Trade payables and related accounts | 700.00 | 1 372.00 | 700.00 | |
DY Tax and social security liabilities | 1 055.00 | 7 229.00 | 1 055.00 | |
EA Other liabilities | 533.00 | 533.00 | 533.00 | |
EC TOTAL (IV) | 2 288.00 | 36 900.00 | 2 288.00 | |
EE Grand total (I to V) | 176 695.00 | 134 155.00 | 176 695.00 | |
EG Accrued income and payables due within one year | 2 288.00 | 36 900.00 | 2 288.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 796.00 | |||
FZ Social Security Contributions | 1 249.00 | |||
GF Total Operating Expenses (II) | 3 045.00 | |||
GG - OPERATING RESULT (I - II) | -3 045.00 | |||
GJ Financial income from other securities and fixed asset receivables | 79 840.00 | |||
GP Total financial income (V) | 79 840.00 | |||
GR Interest and similar expenses | 588.00 | |||
GU Total financial expenses (VI) | 588.00 | |||
GV - FINANCIAL INCOME (V - VI) | 79 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 802.00 | |||
A2 TOTAL ASSETS | 1 249.00 | 99.00 | 1 249.00 | |
HK Income tax | -945.00 | -822.00 | -945.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 79 840.00 | 802.00 | 79 840.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 688.00 | 2 446.00 | 2 688.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 152.00 | -1 645.00 | 77 152.00 | |
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