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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : ROCKABILIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | ROCKABILIG |
| Siren | 749842142 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 5742 |
| Management number | 2012B00278 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85330 NOIRMOUTIER EN L ILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 079.00 | 3 079.00 | 3 079.00 | |
028 Tangible Assets | 60 289.00 | 39 129.00 | 21 160.00 | 60 289.00 |
040 Financial Assets | 144 587.00 | 144 587.00 | 144 587.00 | |
044 Total Fixed Assets | 207 955.00 | 42 208.00 | 165 747.00 | 207 955.00 |
050 Raw materials, supplies, in progress | 3 391.00 | 3 391.00 | 3 391.00 | |
064 Advances and down payments on orders | 3 789.00 | 3 789.00 | 3 789.00 | |
072 Receivables – Other | 2 991.00 | 2 991.00 | 2 991.00 | |
084 Cash | 40 175.00 | 40 175.00 | 40 175.00 | |
092 Prepaid expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 51 501.00 | 51 501.00 | 51 501.00 | |
110 Total Assets | 259 457.00 | 42 208.00 | 217 248.00 | 259 457.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 43 226.00 | |||
136 Profit for the Year | 23 613.00 | |||
140 Regulated Provisions | 44 077.00 | |||
142 Total Equity - Total I | 116 416.00 | |||
156 Loans and similar debts | 61 511.00 | |||
166 Suppliers and related accounts | 6 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 577.00 | |||
172 Other debts | 32 623.00 | |||
176 Total debts | 100 831.00 | |||
180 Liabilities Total | 217 248.00 | |||
195 Of which payables due in more than one year | 49 483.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 207 955.00 | 207 955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 583.00 | 23 583.00 | ||
378 Amount of deductible VAT on goods and services | 7 399.00 | 7 399.00 | ||
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