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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : ROLAND DG MID EUROPE S.R.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | ROLAND DG MID EUROPE S.R.L |
| Siren | 518434170 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 35 |
| Management number | 2009B01792 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 SAINT THIBAULT DES VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 152 823.00 | |||
110 Total Assets | 10 032 970.00 | |||
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 200 000.00 | |||
132 Other Reserves | 128 120.00 | |||
142 Total Equity - Total I | 1 334 279.00 | |||
154 Provisions for risks and charges - Total II | 495 840.00 | |||
176 Total debts | 7 006 558.00 | |||
180 Liabilities Total | 10 032 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 44 223 420.00 | 43 307 406.00 | 44 223 420.00 | |
250 Staff compensation | 3 412 350.00 | 3 083 820.00 | 3 412 350.00 | |
252 Social security contributions | 1 132 499.00 | 1 053 110.00 | 1 132 499.00 | |
254 Depreciation and amortization | 205 268.00 | 225 000.00 | 205 268.00 | |
306 Income tax's | -193 356.00 | -325 438.00 | -193 356.00 | |
310 Profit or loss | 2 534.00 | 347 790.00 | 2 534.00 | |
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