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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : ROUERGUE FORMATION LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2018-03-31 | Complete |
| Name | ROUERGUE FORMATION LIMITED |
| Siren | 828495283 |
| Closing | 2018-03-31 |
| Registry code | 1203 |
| Registration number | 5426 |
| Management number | 2017B00231 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12190 Le nayrac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 350.00 | 2 702.00 | 11 648.00 | 14 350.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 15 350.00 | 2 702.00 | 12 648.00 | 15 350.00 |
BX Customers and related accounts | 5 380.00 | 5 380.00 | 5 380.00 | |
BZ Other receivables | 15 170.00 | 15 170.00 | 15 170.00 | |
CF Cash and cash equivalents | 16 976.00 | 16 976.00 | 16 976.00 | |
CH Prepaid expenses | 290.00 | 290.00 | 290.00 | |
CJ TOTAL (II) | 37 816.00 | 37 816.00 | 37 816.00 | |
CO Grand total (0 to V) | 53 166.00 | 2 702.00 | 50 464.00 | 53 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 959.00 | 37 959.00 | ||
DL TOTAL (I) | 38 059.00 | 38 059.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 490.00 | 490.00 | ||
DX Trade payables and related accounts | 2 061.00 | 2 061.00 | ||
DY Tax and social security liabilities | 9 395.00 | 9 395.00 | ||
EA Other liabilities | 460.00 | 460.00 | ||
EC TOTAL (IV) | 12 406.00 | 12 406.00 | ||
EE Grand total (I to V) | 50 464.00 | 50 464.00 | ||
EI Including equity loans | 490.00 | 490.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 128 835.00 | 128 835.00 | 128 835.00 | |
FJ Net sales | 128 835.00 | 128 835.00 | 128 835.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 128 836.00 | |||
FW Other purchases and external expenses | 60 275.00 | |||
FX Taxes, duties, and similar payments | 422.00 | |||
FY Salaries and Wages | 17 953.00 | |||
FZ Social Security Contributions | 2 011.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 702.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 83 366.00 | |||
GG - OPERATING RESULT (I - II) | 45 471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 512.00 | 7 512.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 128 836.00 | 128 836.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 878.00 | 90 878.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 959.00 | 37 959.00 | ||
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