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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : ENTREPRISE RODRIGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2018-03-31 | Simplified |
| 2017-09-04 | Public | 2017-03-31 | Simplified |
| Name | ENTREPRISE RODRIGUES |
| Siren | 530541259 |
| Closing | 2018-03-31 |
| Registry code | 7301 |
| Registration number | 10406 |
| Management number | 2011B00232 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
028 Tangible Assets | 13 323.00 | 12 072.00 | 1 251.00 | 13 323.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 73 003.00 | 12 072.00 | 60 931.00 | 73 003.00 |
060 Merchandise inventory | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 69.00 | 69.00 | 69.00 | |
072 Receivables – Other | 3 303.00 | 3 303.00 | 3 303.00 | |
084 Cash | 3 697.00 | 3 697.00 | 3 697.00 | |
092 Prepaid expenses | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 9 435.00 | 9 435.00 | 9 435.00 | |
110 Total Assets | 82 439.00 | 12 072.00 | 70 367.00 | 82 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 206.00 | |||
136 Profit for the Year | 5 632.00 | |||
142 Total Equity - Total I | 31 938.00 | |||
166 Suppliers and related accounts | 9 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 819.00 | |||
172 Other debts | 28 943.00 | |||
176 Total debts | 38 429.00 | |||
180 Liabilities Total | 70 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 951.00 | 97 951.00 | ||
218 Production of services sold - France | 2 072.00 | 2 072.00 | ||
230 Other income | 3 397.00 | 3 397.00 | ||
232 Total operating income excluding VAT | 103 421.00 | 103 421.00 | ||
234 Purchases of goods (including customs duties) | 31 527.00 | 31 527.00 | ||
236 Inventory change (goods) | 1 528.00 | 1 528.00 | ||
242 Other external expenses | 27 996.00 | 27 996.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 1 465.00 | 1 465.00 | ||
250 Staff compensation | 30 094.00 | 30 094.00 | ||
252 Social security contributions | 2 952.00 | 2 952.00 | ||
254 Depreciation and amortization | 740.00 | 740.00 | ||
262 Other expenses | 739.00 | 739.00 | ||
264 Total operating expenses | 97 044.00 | 97 044.00 | ||
270 Operating profit | 6 376.00 | 6 376.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 547.00 | 547.00 | ||
310 Profit or loss | 5 632.00 | 5 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 404.00 | 72 404.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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