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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : LE ROURET INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2018-08-31 | Simplified |
| Name | LE ROURET INVESTISSEMENT |
| Siren | 828425405 |
| Closing | 2018-08-31 |
| Registry code | 0601 |
| Registration number | 372 |
| Management number | 2017B00391 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 321 366.00 | 321 366.00 | 321 366.00 | |
084 Cash | 2 806.00 | 2 806.00 | 2 806.00 | |
092 Prepaid expenses | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 324 705.00 | 324 705.00 | 324 705.00 | |
110 Total Assets | 324 705.00 | 324 705.00 | 324 705.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 203 257.00 | |||
142 Total Equity - Total I | 204 257.00 | |||
166 Suppliers and related accounts | 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 173.00 | |||
172 Other debts | 120 259.00 | |||
176 Total debts | 120 448.00 | |||
180 Liabilities Total | 324 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 995 675.00 | 1 995 675.00 | ||
232 Total operating income excluding VAT | 1 995 675.00 | 1 995 675.00 | ||
234 Purchases of goods (including customs duties) | 1 644 106.00 | 1 644 106.00 | ||
242 Other external expenses | 35 279.00 | 35 279.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 4 754.00 | 4 754.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 692 541.00 | 1 692 541.00 | ||
270 Operating profit | 303 134.00 | 303 134.00 | ||
294 Financial expenses | 17 862.00 | 17 862.00 | ||
300 Exceptional expenses | 183.00 | 183.00 | ||
306 Income tax's | 81 832.00 | 81 832.00 | ||
310 Profit or loss | 203 257.00 | 203 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 326.00 | 9 326.00 | ||
378 Amount of deductible VAT on goods and services | 893.00 | 893.00 | ||
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