Grow your business safely with GERARD ROUQUET EXPERT CONSULTANT
All the information you need about GERARD ROUQUET EXPERT CONSULTANT to develop and secure your business in France
G
HOME >
CORPORATES
>
GERARD ROUQUET EXPERT CONSULTANT >
BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : GERARD ROUQUET EXPERT CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | GERARD ROUQUET EXPERT CONSULTANT |
| Siren | 511665960 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005911 |
| Management number | 2009B00708 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30230 RODILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
050 Raw materials, supplies, in progress | 46 354.00 | 46 354.00 | 46 354.00 | |
068 Receivables – Trade and related accounts | 23 816.00 | 23 816.00 | 23 816.00 | |
072 Receivables – Other | 2 730.00 | 2 730.00 | 2 730.00 | |
084 Cash | 25 938.00 | 25 938.00 | 25 938.00 | |
092 Prepaid expenses | 2 170.00 | 2 170.00 | 2 170.00 | |
096 Total Current Assets + Prepaid Expenses | 101 008.00 | 101 008.00 | 101 008.00 | |
110 Total Assets | 101 508.00 | 501.00 | 101 008.00 | 101 508.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 20 144.00 | |||
136 Profit for the Year | 28 553.00 | |||
142 Total Equity - Total I | 48 699.00 | |||
166 Suppliers and related accounts | 34 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 588.00 | |||
172 Other debts | 18 277.00 | |||
176 Total debts | 52 309.00 | |||
180 Liabilities Total | 101 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 285.00 | 64 285.00 | ||
222 Inventory production | 17 459.00 | 17 459.00 | ||
232 Total operating income excluding VAT | 81 744.00 | 81 744.00 | ||
242 Other external expenses | 47 263.00 | 47 263.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 48 195.00 | 48 195.00 | ||
270 Operating profit | 33 548.00 | 33 548.00 | ||
280 Financial income | 44.00 | 44.00 | ||
306 Income tax's | 5 039.00 | 5 039.00 | ||
310 Profit or loss | 28 553.00 | 28 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 501.00 | 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 642.00 | 642.00 | ||
378 Amount of deductible VAT on goods and services | 3 061.00 | 3 061.00 | ||
all companies in France
Complete and comprehensive database.
