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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : EURL FABRICE ROUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | EURL FABRICE ROUSSEAU |
| Siren | 504000019 |
| Closing | 2016-12-31 |
| Registry code | 0203 |
| Registration number | B2017/002540 |
| Management number | 2017B00368 |
| Activity code | 4399E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02540 VIELS-MAISONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 227 618.00 | 134 058.00 | 93 560.00 | 227 618.00 |
044 Total Fixed Assets | 227 618.00 | 134 058.00 | 93 560.00 | 227 618.00 |
068 Receivables – Trade and related accounts | 32 368.00 | 32 368.00 | 32 368.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 32 735.00 | 32 735.00 | 32 735.00 | |
092 Prepaid expenses | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 66 096.00 | 66 096.00 | 66 096.00 | |
110 Total Assets | 293 713.00 | 134 058.00 | 159 655.00 | 293 713.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 68 179.00 | |||
136 Profit for the Year | -10 580.00 | |||
142 Total Equity - Total I | 64 200.00 | |||
156 Loans and similar debts | 79 855.00 | |||
166 Suppliers and related accounts | 1 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 271.00 | |||
172 Other debts | 14 195.00 | |||
176 Total debts | 95 456.00 | |||
180 Liabilities Total | 159 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 216.00 | 134 216.00 | ||
230 Other income | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 134 385.00 | 134 385.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 596.00 | 11 596.00 | ||
242 Other external expenses | 32 349.00 | 32 349.00 | ||
243 (including business tax) | -7 657.00 | -7 657.00 | ||
244 Taxes, duties and similar payments | 1 458.00 | 1 458.00 | ||
250 Staff compensation | 51 686.00 | 51 686.00 | ||
254 Depreciation and amortization | 42 882.00 | 42 882.00 | ||
264 Total operating expenses | 139 972.00 | 139 972.00 | ||
270 Operating profit | -5 587.00 | -5 587.00 | ||
294 Financial expenses | 4 947.00 | 4 947.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -10 580.00 | -10 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 227 618.00 | 227 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 843.00 | 23 843.00 | ||
378 Amount of deductible VAT on goods and services | 7 499.00 | 7 499.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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