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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : ROUSSET IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Public | 2014-03-31 | Simplified |
| Name | ROUSSET IMMOBILIER |
| Siren | 452818941 |
| Closing | 2014-03-31 |
| Registry code | 3303 |
| Registration number | 317 |
| Management number | 2009B00256 |
| Activity code | 6831Z |
| Closing date n-1 | 2013-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33710 COMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 500.00 | |||
044 Total Fixed Assets | 500.00 | |||
110 Total Assets | 500.00 | |||
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 815.00 | |||
134 Retained Earnings | 39 316.00 | |||
136 Profit for the Year | -1 855.00 | |||
142 Total Equity - Total I | -5 356.00 | |||
180 Liabilities Total | -5 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 643.00 | |||
232 Total operating income excluding VAT | 2 643.00 | |||
240 Inventory changes (raw materials and supplies) | 36.00 | 36.00 | ||
242 Other external expenses | 780.00 | 1 451.00 | 780.00 | |
252 Social security contributions | 476.00 | 191.00 | 476.00 | |
264 Total operating expenses | 1 256.00 | 1 641.00 | 1 256.00 | |
270 Operating profit | -1 256.00 | -1 641.00 | -1 256.00 | |
294 Financial expenses | 599.00 | 626.00 | 599.00 | |
310 Profit or loss | -1 855.00 | -2 267.00 | -1 855.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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