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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SELARL ROUVE LONGIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | SELARL ROUVE LONGIN |
| Siren | 491780698 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3357 |
| Management number | 2006D01408 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 092.00 | 51 092.00 | 51 092.00 | |
028 Tangible Assets | 9 420.00 | 6 362.00 | 3 057.00 | 9 420.00 |
044 Total Fixed Assets | 60 512.00 | 6 362.00 | 54 149.00 | 60 512.00 |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 26 233.00 | 26 233.00 | 26 233.00 | |
092 Prepaid expenses | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 26 982.00 | 26 982.00 | 26 982.00 | |
110 Total Assets | 87 494.00 | 6 362.00 | 81 131.00 | 87 494.00 |
120 Share or Individual Capital | 49 518.00 | |||
126 Legal Reserve | 4 760.00 | |||
134 Retained Earnings | -2 536.00 | |||
136 Profit for the Year | 18 061.00 | |||
142 Total Equity - Total I | 69 803.00 | |||
166 Suppliers and related accounts | 6 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 234.00 | |||
172 Other debts | 4 930.00 | |||
176 Total debts | 11 328.00 | |||
180 Liabilities Total | 81 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 954.00 | 173 579.00 | 212 954.00 | |
226 Operating subsidies received | 800.00 | 800.00 | 800.00 | |
232 Total operating income excluding VAT | 213 754.00 | 174 379.00 | 213 754.00 | |
234 Purchases of goods (including customs duties) | 485.00 | 643.00 | 485.00 | |
242 Other external expenses | 39 148.00 | 35 734.00 | 39 148.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 9 861.00 | 8 020.00 | 9 861.00 | |
250 Staff compensation | 108 052.00 | 103 491.00 | 108 052.00 | |
252 Social security contributions | 32 856.00 | 27 235.00 | 32 856.00 | |
254 Depreciation and amortization | 1 374.00 | 1 517.00 | 1 374.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 191 780.00 | 176 641.00 | 191 780.00 | |
270 Operating profit | 21 974.00 | -2 261.00 | 21 974.00 | |
306 Income tax's | 3 913.00 | 275.00 | 3 913.00 | |
310 Profit or loss | 18 061.00 | -2 536.00 | 18 061.00 | |
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