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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : ROUVRES ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | ROUVRES ELEC |
| Siren | 500337399 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 2668 |
| Management number | 2007B00838 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21110 Rouvres-en-Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 672.00 | 20 672.00 | 20 672.00 | |
044 Total Fixed Assets | 20 672.00 | 20 672.00 | 20 672.00 | |
050 Raw materials, supplies, in progress | 4 146.00 | 4 146.00 | 4 146.00 | |
068 Receivables – Trade and related accounts | 9 658.00 | 218.00 | 9 440.00 | 9 658.00 |
072 Receivables – Other | 1 072.00 | 1 072.00 | 1 072.00 | |
084 Cash | 2 246.00 | 2 246.00 | 2 246.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 17 123.00 | 218.00 | 16 905.00 | 17 123.00 |
110 Total Assets | 37 796.00 | 20 890.00 | 16 905.00 | 37 796.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | -6 206.00 | |||
136 Profit for the Year | 8 893.00 | |||
142 Total Equity - Total I | 7 727.00 | |||
166 Suppliers and related accounts | 4 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 268.00 | |||
172 Other debts | 4 279.00 | |||
176 Total debts | 9 179.00 | |||
180 Liabilities Total | 16 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 743.00 | 30 743.00 | ||
222 Inventory production | 3 289.00 | 3 289.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 34 034.00 | 34 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 800.00 | 13 800.00 | ||
240 Inventory changes (raw materials and supplies) | 456.00 | 456.00 | ||
242 Other external expenses | 7 394.00 | 7 394.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 2 738.00 | 2 738.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 24 661.00 | 24 661.00 | ||
270 Operating profit | 9 374.00 | 9 374.00 | ||
306 Income tax's | 481.00 | 481.00 | ||
310 Profit or loss | 8 893.00 | 8 893.00 | ||
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