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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : ROUCH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | ROUCH CONSEILS |
| Siren | 530643154 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/007999 |
| Management number | 2011B00798 |
| Activity code | 6492Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 894.00 | 5 796.00 | 1 098.00 | 6 894.00 |
028 Tangible Assets | 2 363.00 | 1 530.00 | 833.00 | 2 363.00 |
040 Financial Assets | 4 397.00 | 4 397.00 | 4 397.00 | |
044 Total Fixed Assets | 13 654.00 | 7 326.00 | 6 328.00 | 13 654.00 |
068 Receivables – Trade and related accounts | 60 750.00 | 5 965.00 | 54 785.00 | 60 750.00 |
072 Receivables – Other | 10 293.00 | 10 293.00 | 10 293.00 | |
084 Cash | 9 648.00 | 9 648.00 | 9 648.00 | |
092 Prepaid expenses | 5 618.00 | 5 618.00 | 5 618.00 | |
096 Total Current Assets + Prepaid Expenses | 86 310.00 | 5 965.00 | 80 345.00 | 86 310.00 |
110 Total Assets | 99 964.00 | 13 291.00 | 86 673.00 | 99 964.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 845.00 | |||
136 Profit for the Year | 2 671.00 | |||
142 Total Equity - Total I | 28 016.00 | |||
166 Suppliers and related accounts | 7 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 838.00 | |||
172 Other debts | 50 613.00 | |||
174 Prepaid income | 843.00 | |||
176 Total debts | 58 657.00 | |||
180 Liabilities Total | 86 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 957.00 | 211 957.00 | ||
226 Operating subsidies received | 2 005.00 | 2 005.00 | ||
230 Other income | 1 468.00 | 1 468.00 | ||
232 Total operating income excluding VAT | 215 429.00 | 215 429.00 | ||
242 Other external expenses | 55 195.00 | 55 195.00 | ||
243 (including business tax) | 1 285.00 | 1 285.00 | ||
244 Taxes, duties and similar payments | 5 488.00 | 5 488.00 | ||
250 Staff compensation | 96 885.00 | 96 885.00 | ||
252 Social security contributions | 44 001.00 | 44 001.00 | ||
254 Depreciation and amortization | 1 401.00 | 1 401.00 | ||
256 Provisions | 1 965.00 | 1 965.00 | ||
262 Other expenses | 7 800.00 | 7 800.00 | ||
264 Total operating expenses | 212 736.00 | 212 736.00 | ||
270 Operating profit | 2 694.00 | 2 694.00 | ||
290 Exceptional income | 398.00 | 398.00 | ||
306 Income tax's | 421.00 | 421.00 | ||
310 Profit or loss | 2 671.00 | 2 671.00 | ||
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