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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : S.A.R.L. ROUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2016-10-31 | Complete |
| Name | S.A.R.L. ROUSSEAU |
| Siren | 527538946 |
| Closing | 2016-10-31 |
| Registry code | 7202 |
| Registration number | 3096 |
| Management number | 2010B00868 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72250 Parigné-l'Evêque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 14 980.00 | 14 980.00 | 14 980.00 | |
BJ TOTAL (I) | 154 980.00 | 154 980.00 | 154 980.00 | |
CF Cash and cash equivalents | 129.00 | 129.00 | 129.00 | |
CJ TOTAL (II) | 129.00 | 129.00 | 129.00 | |
CO Grand total (0 to V) | 155 109.00 | 155 109.00 | 155 109.00 | |
CU Other investments | 140 000.00 | 140 000.00 | 140 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 79 484.00 | 79 484.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 797.00 | 22 797.00 | ||
DL TOTAL (I) | 103 382.00 | 103 382.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 246.00 | 49 246.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 561.00 | 561.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
EC TOTAL (IV) | 51 727.00 | 51 727.00 | ||
EE Grand total (I to V) | 155 109.00 | 155 109.00 | ||
EG Accrued income and payables due within one year | 27 640.00 | 27 640.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 707.00 | |||
GF Total Operating Expenses (II) | 1 707.00 | |||
GG - OPERATING RESULT (I - II) | -1 707.00 | |||
GJ Financial income from other securities and fixed asset receivables | 26 451.00 | |||
GP Total financial income (V) | 26 451.00 | |||
GR Interest and similar expenses | 1 946.00 | |||
GU Total financial expenses (VI) | 1 946.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 451.00 | 26 451.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 653.00 | 3 653.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 797.00 | 22 797.00 | ||
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