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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : SASU ROUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | SASU ROUSSEAU |
| Siren | 851031567 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 2090 |
| Management number | 2019B00274 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33350 BELVES-DE-CASTILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 504.00 | 126.00 | 378.00 | 504.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 526.00 | 126.00 | 400.00 | 526.00 |
072 Receivables – Other | 9 858.00 | 9 858.00 | 9 858.00 | |
084 Cash | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 10 427.00 | 10 427.00 | 10 427.00 | |
110 Total Assets | 10 953.00 | 126.00 | 10 827.00 | 10 953.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 150.00 | |||
136 Profit for the Year | 2 113.00 | |||
142 Total Equity - Total I | 4 363.00 | |||
172 Other debts | 6 464.00 | |||
176 Total debts | 6 464.00 | |||
180 Liabilities Total | 10 827.00 | |||
199 Of which current accounts of debit partners | 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 280.00 | 34 280.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 282.00 | 34 282.00 | ||
234 Purchases of goods (including customs duties) | 16 057.00 | 16 057.00 | ||
242 Other external expenses | 12 017.00 | 12 017.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
250 Staff compensation | 3 449.00 | 3 449.00 | ||
252 Social security contributions | 360.00 | 360.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 32 159.00 | 32 159.00 | ||
270 Operating profit | 2 123.00 | 2 123.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 2 113.00 | 2 113.00 | ||
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