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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : ROUX VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2020-11-17 | Public | 2019-09-30 | Simplified |
| Name | ROUX VINCENT |
| Siren | 841165715 |
| Closing | 2021-09-30 |
| Registry code | 0202 |
| Registration number | 661 |
| Management number | 2018B00344 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02700 AMIGNY-ROUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 995.00 | 5 903.00 | 11 093.00 | 16 995.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 17 095.00 | 5 903.00 | 11 193.00 | 17 095.00 |
050 Raw materials, supplies, in progress | 21 913.00 | 21 913.00 | 21 913.00 | |
064 Advances and down payments on orders | 34.00 | 34.00 | 34.00 | |
068 Receivables – Trade and related accounts | 34 832.00 | 1 667.00 | 33 165.00 | 34 832.00 |
072 Receivables – Other | 5 313.00 | 5 313.00 | 5 313.00 | |
084 Cash | 11 635.00 | 11 635.00 | 11 635.00 | |
092 Prepaid expenses | 4 051.00 | 4 051.00 | 4 051.00 | |
096 Total Current Assets + Prepaid Expenses | 77 778.00 | 1 667.00 | 76 111.00 | 77 778.00 |
110 Total Assets | 94 873.00 | 7 569.00 | 87 304.00 | 94 873.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 31 924.00 | |||
136 Profit for the Year | -10 496.00 | |||
142 Total Equity - Total I | 23 079.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 23 228.00 | |||
172 Other debts | 10 997.00 | |||
176 Total debts | 64 225.00 | |||
180 Liabilities Total | 87 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 690.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 933.00 | 2 933.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 757.00 | 757.00 | ||
490 Total Fixed Assets (Gross Value) | 14 079.00 | 14 079.00 | ||
492 Total Fixed Assets (Increases) | 3 690.00 | 3 690.00 | ||
494 Total Fixed Assets (Decreases) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 265.00 | 17 265.00 | ||
378 Amount of deductible VAT on goods and services | 22 695.00 | 22 695.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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