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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : ROUIS MACONNERIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | ROUIS MACONNERIE SERVICES |
| Siren | 491458048 |
| Closing | 2017-12-31 |
| Registry code | 4801 |
| Registration number | 1155 |
| Management number | 2010B00014 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48300 Saint-Flour-de-Mercoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 634.00 | 1 634.00 | 1 634.00 | |
044 Total Fixed Assets | 1 634.00 | 1 634.00 | 1 634.00 | |
050 Raw materials, supplies, in progress | 5 590.00 | 5 590.00 | 5 590.00 | |
064 Advances and down payments on orders | 124.00 | 124.00 | 124.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 5 594.00 | 5 594.00 | 5 594.00 | |
096 Total Current Assets + Prepaid Expenses | 11 938.00 | 11 938.00 | 11 938.00 | |
110 Total Assets | 13 572.00 | 1 634.00 | 11 938.00 | 13 572.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 007.00 | |||
136 Profit for the Year | 1 278.00 | |||
142 Total Equity - Total I | 5 486.00 | |||
164 Advances and down payments received on current orders | 1 100.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 3 636.00 | |||
176 Total debts | 6 453.00 | |||
180 Liabilities Total | 11 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 422.00 | 33 422.00 | ||
222 Inventory production | 5 590.00 | 5 590.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 013.00 | 39 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 610.00 | 11 610.00 | ||
242 Other external expenses | 5 815.00 | 5 815.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 19 565.00 | 19 565.00 | ||
252 Social security contributions | 29.00 | 29.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 37 508.00 | 37 508.00 | ||
270 Operating profit | 1 504.00 | 1 504.00 | ||
306 Income tax's | 226.00 | 226.00 | ||
310 Profit or loss | 1 278.00 | 1 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 634.00 | 1 634.00 | ||
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