Grow your business safely with SASU ROUTABOUL
All the information you need about SASU ROUTABOUL to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU ROUTABOUL >
BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : SASU ROUTABOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | SASU ROUTABOUL |
| Siren | 510848260 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 4710 |
| Management number | 2009B00093 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12780 VEZINS DE LEVEZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 359 177.00 | 159 770.00 | 199 407.00 | 359 177.00 |
044 Total Fixed Assets | 359 177.00 | 159 770.00 | 199 407.00 | 359 177.00 |
068 Receivables – Trade and related accounts | 17 761.00 | 17 761.00 | 17 761.00 | |
072 Receivables – Other | 3 066.00 | 3 066.00 | 3 066.00 | |
084 Cash | 10 461.00 | 10 461.00 | 10 461.00 | |
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 31 641.00 | 31 641.00 | 31 641.00 | |
110 Total Assets | 390 818.00 | 159 770.00 | 231 048.00 | 390 818.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 299.00 | |||
136 Profit for the Year | 26 799.00 | |||
142 Total Equity - Total I | 42 599.00 | |||
156 Loans and similar debts | 185 835.00 | |||
166 Suppliers and related accounts | 903.00 | |||
172 Other debts | 1 711.00 | |||
176 Total debts | 188 449.00 | |||
180 Liabilities Total | 231 048.00 | |||
195 Of which payables due in more than one year | 153 462.00 | |||
199 Of which current accounts of debit partners | 2 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 216.00 | 50 673.00 | 56 216.00 | |
232 Total operating income excluding VAT | 56 217.00 | 50 673.00 | 56 217.00 | |
242 Other external expenses | 6 368.00 | 8 774.00 | 6 368.00 | |
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 241.00 | 236.00 | 241.00 | |
254 Depreciation and amortization | 18 053.00 | 19 299.00 | 18 053.00 | |
264 Total operating expenses | 24 662.00 | 28 309.00 | 24 662.00 | |
270 Operating profit | 31 555.00 | 22 364.00 | 31 555.00 | |
280 Financial income | 506.00 | 489.00 | 506.00 | |
294 Financial expenses | 3 550.00 | 4 291.00 | 3 550.00 | |
300 Exceptional expenses | 54.00 | |||
306 Income tax's | 1 711.00 | 1 119.00 | 1 711.00 | |
310 Profit or loss | 26 799.00 | 17 389.00 | 26 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 359 177.00 | 359 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 495.00 | 495.00 | ||
all companies in France
Complete and comprehensive database.
