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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : ROUX-DUTHE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | ROUX-DUTHE INVESTISSEMENTS |
| Siren | 481045797 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 13136 |
| Management number | 2005B00221 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ECOUFLANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 485 087.00 | 86 549.00 | 398 539.00 | 485 087.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 487 537.00 | 86 549.00 | 400 989.00 | 487 537.00 |
068 Receivables – Trade and related accounts | 3 566.00 | 3 566.00 | 3 566.00 | |
072 Receivables – Other | 16 337.00 | 16 337.00 | 16 337.00 | |
084 Cash | 4 197.00 | 4 197.00 | 4 197.00 | |
096 Total Current Assets + Prepaid Expenses | 24 099.00 | 24 099.00 | 24 099.00 | |
110 Total Assets | 511 637.00 | 86 549.00 | 425 088.00 | 511 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 154 022.00 | |||
136 Profit for the Year | -13 335.00 | |||
142 Total Equity - Total I | 141 787.00 | |||
156 Loans and similar debts | 42 494.00 | |||
166 Suppliers and related accounts | 11 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216 747.00 | |||
172 Other debts | 229 661.00 | |||
176 Total debts | 283 301.00 | |||
180 Liabilities Total | 425 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 130 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 532.00 | 12 532.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 5 925.00 | 5 925.00 | ||
254 Depreciation and amortization | 14 210.00 | 14 210.00 | ||
264 Total operating expenses | 32 667.00 | 32 667.00 | ||
270 Operating profit | -32 667.00 | -32 667.00 | ||
280 Financial income | 596.00 | 596.00 | ||
290 Exceptional income | 130 000.00 | 130 000.00 | ||
294 Financial expenses | 7 256.00 | 7 256.00 | ||
300 Exceptional expenses | 103 718.00 | 103 718.00 | ||
306 Income tax's | 290.00 | 290.00 | ||
310 Profit or loss | -13 335.00 | -13 335.00 | ||
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