Grow your business safely with ROUSSEAU DEVELOPPEMENT
All the information you need about ROUSSEAU DEVELOPPEMENT to develop and secure your business in France
R
HOME >
CORPORATES
>
ROUSSEAU DEVELOPPEMENT >
BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : ROUSSEAU DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | ROUSSEAU DEVELOPPEMENT |
| Siren | 489866194 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 7633 |
| Management number | 2006B00249 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 080.00 | 6 080.00 | 6 080.00 | |
044 Total Fixed Assets | 6 080.00 | 6 080.00 | 6 080.00 | |
084 Cash | 71 523.00 | 71 523.00 | 71 523.00 | |
096 Total Current Assets + Prepaid Expenses | 71 523.00 | 71 523.00 | 71 523.00 | |
110 Total Assets | 77 603.00 | 77 603.00 | 77 603.00 | |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -6 861.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 739.00 | |||
166 Suppliers and related accounts | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 625.00 | |||
172 Other debts | 76 625.00 | |||
176 Total debts | 76 864.00 | |||
180 Liabilities Total | 77 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 000.00 | |||
230 Other income | 1 232.00 | |||
232 Total operating income excluding VAT | 161 232.00 | |||
236 Inventory change (goods) | 150 868.00 | |||
242 Other external expenses | 693.00 | |||
244 Taxes, duties and similar payments | 2 040.00 | |||
264 Total operating expenses | 153 602.00 | |||
270 Operating profit | 7 630.00 | |||
294 Financial expenses | 814.00 | |||
300 Exceptional expenses | 872.00 | |||
310 Profit or loss | 5 945.00 | |||
all companies in France
Complete and comprehensive database.
