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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : ROUGET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ROUGET SERVICES |
| Siren | 510101751 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 2481 |
| Management number | 2009B00040 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 Médis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 211.00 | 2 211.00 | 2 211.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 226.00 | 2 211.00 | 15.00 | 2 226.00 |
068 Receivables – Trade and related accounts | 458.00 | 458.00 | 458.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 10 701.00 | 10 701.00 | 10 701.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 11 167.00 | 11 167.00 | 11 167.00 | |
110 Total Assets | 13 393.00 | 2 211.00 | 11 182.00 | 13 393.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 486.00 | |||
134 Retained Earnings | 431.00 | |||
136 Profit for the Year | -456.00 | |||
142 Total Equity - Total I | 10 461.00 | |||
172 Other debts | 721.00 | |||
176 Total debts | 721.00 | |||
180 Liabilities Total | 11 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 676.00 | 1 676.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 677.00 | 1 677.00 | ||
242 Other external expenses | 2 204.00 | 2 204.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
252 Social security contributions | 4.00 | 4.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 2 473.00 | 2 473.00 | ||
270 Operating profit | -796.00 | -796.00 | ||
280 Financial income | 340.00 | 340.00 | ||
310 Profit or loss | -456.00 | -456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 226.00 | 2 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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