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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : ROUSSELLE Cédric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | ROUSSELLE Cédric |
| Siren | 494107782 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 1878 |
| Management number | 2007B00046 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62990 MARENLA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 102 533.00 | 89 167.00 | 13 366.00 | 102 533.00 |
040 Financial Assets | 807.00 | 807.00 | 807.00 | |
044 Total Fixed Assets | 104 840.00 | 89 167.00 | 15 673.00 | 104 840.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
060 Merchandise inventory | 5 733.00 | 5 733.00 | 5 733.00 | |
064 Advances and down payments on orders | 67.00 | 67.00 | 67.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 2 263.00 | 2 263.00 | 2 263.00 | |
084 Cash | 93.00 | 93.00 | 93.00 | |
092 Prepaid expenses | 1 566.00 | 1 566.00 | 1 566.00 | |
096 Total Current Assets + Prepaid Expenses | 9 922.00 | 9 922.00 | 9 922.00 | |
110 Total Assets | 114 762.00 | 89 167.00 | 25 595.00 | 114 762.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 651.00 | |||
134 Retained Earnings | -42 250.00 | |||
136 Profit for the Year | -12 577.00 | |||
142 Total Equity - Total I | -46 676.00 | |||
156 Loans and similar debts | 3 262.00 | |||
166 Suppliers and related accounts | 13 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 451.00 | |||
172 Other debts | 55 556.00 | |||
176 Total debts | 72 270.00 | |||
180 Liabilities Total | 25 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 072.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 371.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 200.00 | 4 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 072.00 | 1 072.00 | ||
484 DECREASES Financial Assets | 371.00 | 371.00 | ||
490 Total Fixed Assets (Gross Value) | 115 388.00 | 115 388.00 | ||
492 Total Fixed Assets (Increases) | 1 072.00 | 1 072.00 | ||
494 Total Fixed Assets (Decreases) | 11 620.00 | 11 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 729.00 | 2 729.00 | ||
378 Amount of deductible VAT on goods and services | 1 735.00 | 1 735.00 | ||
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