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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : EURL ROUSSELET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | EURL ROUSSELET PEINTURE |
| Siren | 510443286 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8408 |
| Management number | 2010B02558 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 341.00 | 341.00 | 341.00 | |
028 Tangible Assets | 4 195.00 | 2 848.00 | 1 347.00 | 4 195.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 636.00 | 3 189.00 | 1 447.00 | 4 636.00 |
068 Receivables – Trade and related accounts | 9 255.00 | 9 255.00 | 9 255.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 10 008.00 | 10 008.00 | 10 008.00 | |
110 Total Assets | 14 644.00 | 3 189.00 | 11 455.00 | 14 644.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 122.00 | |||
132 Other Reserves | 2 316.00 | |||
134 Retained Earnings | -6 178.00 | |||
136 Profit for the Year | -372.00 | |||
142 Total Equity - Total I | -112.00 | |||
156 Loans and similar debts | 708.00 | |||
164 Advances and down payments received on current orders | 2 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 131.00 | |||
172 Other debts | 8 839.00 | |||
176 Total debts | 11 567.00 | |||
180 Liabilities Total | 11 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 439.00 | 24 439.00 | ||
232 Total operating income excluding VAT | 24 439.00 | 24 439.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 017.00 | 2 017.00 | ||
242 Other external expenses | 8 561.00 | 8 561.00 | ||
244 Taxes, duties and similar payments | 1 941.00 | 1 941.00 | ||
24B (including equipment leasing) | 2 328.00 | 2 328.00 | ||
250 Staff compensation | 8 630.00 | 8 630.00 | ||
252 Social security contributions | 3 614.00 | 3 614.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
264 Total operating expenses | 24 811.00 | 24 811.00 | ||
270 Operating profit | -372.00 | -372.00 | ||
310 Profit or loss | -372.00 | -372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 395.00 | 1 395.00 | ||
490 Total Fixed Assets (Gross Value) | 3 242.00 | 3 242.00 | ||
492 Total Fixed Assets (Increases) | 1 395.00 | 1 395.00 | ||
| 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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