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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : FAMILLE ROUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2018-07-31 | Complete |
| Name | FAMILLE ROUET |
| Siren | 829973874 |
| Closing | 2018-07-31 |
| Registry code | 3701 |
| Registration number | 12814 |
| Management number | 2017B00655 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37500 CRAVANT LES COTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 250.00 | 4 250.00 | 4 250.00 | |
BZ Other receivables | 1 373.00 | 1 373.00 | 1 373.00 | |
CJ TOTAL (II) | 5 623.00 | 5 623.00 | 5 623.00 | |
CO Grand total (0 to V) | 5 623.00 | 5 623.00 | 5 623.00 | |
| 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) | -937.00 | -937.00 | ||
DL TOTAL (I) | 62.00 | 62.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 020.00 | 5 020.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EC TOTAL (IV) | 5 560.00 | 5 560.00 | ||
EE Grand total (I to V) | 5 623.00 | 5 623.00 | ||
EG Accrued income and payables due within one year | 5 020.00 | 5 020.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FT Inventory change (goods) | -4 250.00 | |||
FU Purchases of raw materials and other supplies | 4 250.00 | |||
FW Other purchases and external expenses | 805.00 | |||
GF Total Operating Expenses (II) | 805.00 | |||
GG - OPERATING RESULT (I - II) | -804.00 | |||
GR Interest and similar expenses | 133.00 | |||
GU Total financial expenses (VI) | 133.00 | |||
GV - FINANCIAL INCOME (V - VI) | -133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 938.00 | 938.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -937.00 | -937.00 | ||
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