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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SARL RODRIGUEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SARL RODRIGUEZ |
| Siren | 531165462 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 3977 |
| Management number | 2011B00307 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14530 Luc-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 332.00 | 9 754.00 | 13 578.00 | 23 332.00 |
072 Receivables – Other | 1 023.00 | 1 023.00 | 1 023.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 24 601.00 | 9 754.00 | 14 847.00 | 24 601.00 |
110 Total Assets | 24 601.00 | 9 754.00 | 14 847.00 | 24 601.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 622.00 | |||
136 Profit for the Year | -1 047.00 | |||
142 Total Equity - Total I | 5 775.00 | |||
166 Suppliers and related accounts | 1 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 908.00 | |||
172 Other debts | 7 862.00 | |||
176 Total debts | 9 072.00 | |||
180 Liabilities Total | 14 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 630.00 | 630.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
264 Total operating expenses | 1 047.00 | 1 047.00 | ||
270 Operating profit | -1 047.00 | -1 047.00 | ||
310 Profit or loss | -1 047.00 | -1 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 171.00 | 171.00 | ||
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