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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : SARL FREDERIC ROPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2016-09-30 | Complete |
| Name | SARL FREDERIC ROPITAL |
| Siren | 478543457 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 3227 |
| Management number | 2004B00581 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 160 000.00 | 160 000.00 | 160 000.00 | |
BZ Other receivables | 3 614.00 | 3 614.00 | 3 614.00 | |
CF Cash and cash equivalents | 4 920.00 | 4 920.00 | 4 920.00 | |
CJ TOTAL (II) | 8 534.00 | 8 534.00 | 8 534.00 | |
CO Grand total (0 to V) | 168 534.00 | 168 534.00 | 168 534.00 | |
CU Other investments | 160 000.00 | 160 000.00 | 160 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 126 497.00 | 126 497.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 571.00 | -1 571.00 | ||
DL TOTAL (I) | 152 426.00 | 152 426.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 491.00 | 13 491.00 | ||
DX Trade payables and related accounts | 2 498.00 | 2 498.00 | ||
DY Tax and social security liabilities | 120.00 | 120.00 | ||
EC TOTAL (IV) | 16 109.00 | 16 109.00 | ||
EE Grand total (I to V) | 168 534.00 | 168 534.00 | ||
EG Accrued income and payables due within one year | 16 109.00 | 16 109.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 479.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 1 638.00 | |||
GG - OPERATING RESULT (I - II) | -1 638.00 | |||
GL Other interest and similar income | 22.00 | |||
GP Total financial income (V) | 22.00 | |||
GR Interest and similar expenses | 232.00 | |||
GU Total financial expenses (VI) | 232.00 | |||
GV - FINANCIAL INCOME (V - VI) | -210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -277.00 | -277.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22.00 | 22.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 593.00 | 1 593.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 571.00 | -1 571.00 | ||
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