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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : ROBBEN MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-05-31 | Complete |
| Name | ROBBEN MOTORS |
| Siren | 829493279 |
| Closing | 2018-05-31 |
| Registry code | 2701 |
| Registration number | B2019/000892 |
| Management number | 2017B00147 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27800 BERTHOUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 767.00 | 2 767.00 | 2 767.00 | |
CF Cash and cash equivalents | 21 747.00 | 21 747.00 | 21 747.00 | |
CJ TOTAL (II) | 24 515.00 | 24 515.00 | 24 515.00 | |
CO Grand total (0 to V) | 24 515.00 | 24 515.00 | 24 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 083.00 | 11 083.00 | ||
DL TOTAL (I) | 12 083.00 | 12 083.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 210.00 | 4 210.00 | ||
DY Tax and social security liabilities | 965.00 | 965.00 | ||
EA Other liabilities | 7 256.00 | 7 256.00 | ||
EC TOTAL (IV) | 12 431.00 | 12 431.00 | ||
EE Grand total (I to V) | 24 515.00 | 24 515.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 24 570.00 | |||
FD Production sold - goods | 14 374.00 | |||
FJ Net sales | 38 945.00 | |||
FQ Other income | 54.00 | |||
FR Total operating income (I) | 38 999.00 | |||
FS Purchases of goods (including customs duties) | 16 509.00 | |||
FU Purchases of raw materials and other supplies | 12.00 | |||
FW Other purchases and external expenses | 9 303.00 | |||
FX Taxes, duties, and similar payments | 1 327.00 | |||
GE Other Expenses | 656.00 | |||
GF Total Operating Expenses (II) | 27 808.00 | |||
GG - OPERATING RESULT (I - II) | 11 190.00 | |||
GR Interest and similar expenses | 107.00 | |||
GU Total financial expenses (VI) | 107.00 | |||
GV - FINANCIAL INCOME (V - VI) | -107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 999.00 | 38 999.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 916.00 | 27 916.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 083.00 | 11 083.00 | ||
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