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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : LA ROSE DE L'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | LA ROSE DE L'ORIENT |
| Siren | 807482351 |
| Closing | 2015-12-31 |
| Registry code | 3802 |
| Registration number | B2017/000931 |
| Management number | 2014B01197 |
| Activity code | 1085Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 LA VERPILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
050 Raw materials, supplies, in progress | 5 225.00 | 5 225.00 | 5 225.00 | |
064 Advances and down payments on orders | 1 548.00 | 1 548.00 | 1 548.00 | |
072 Receivables – Other | 1 659.00 | 1 659.00 | 1 659.00 | |
084 Cash | 14 727.00 | 14 727.00 | 14 727.00 | |
096 Total Current Assets + Prepaid Expenses | 23 159.00 | 23 159.00 | 23 159.00 | |
110 Total Assets | 26 159.00 | 26 159.00 | 26 159.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -11 666.00 | |||
142 Total Equity - Total I | -6 666.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 2 295.00 | |||
172 Other debts | 30 487.00 | |||
176 Total debts | 32 825.00 | |||
180 Liabilities Total | 26 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 737.00 | 120 737.00 | ||
232 Total operating income excluding VAT | 120 737.00 | 120 737.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 520.00 | 42 520.00 | ||
240 Inventory changes (raw materials and supplies) | -5 225.00 | -5 225.00 | ||
242 Other external expenses | 23 385.00 | 23 385.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 45 349.00 | 45 349.00 | ||
252 Social security contributions | 25 928.00 | 25 928.00 | ||
264 Total operating expenses | 132 403.00 | 132 403.00 | ||
270 Operating profit | -11 666.00 | -11 666.00 | ||
310 Profit or loss | -11 666.00 | -11 666.00 | ||
316 Non-deductible compensation and personal benefits | 200.00 | 200.00 | ||
374 Amount of VAT collected | 6 641.00 | 6 641.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 6 623.00 | 6 623.00 | ||
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