Grow your business safely with ROSE
All the information you need about ROSE to develop and secure your business in France
R
HOME >
CORPORATES
>
ROSE >
BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-12-31 | Complete |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | ROSE |
| Siren | 524557121 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 1856 |
| Management number | 2011B01667 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 819.00 | 2 929.00 | 889.00 | 3 819.00 |
044 Total Fixed Assets | 3 819.00 | 2 929.00 | 889.00 | 3 819.00 |
072 Receivables – Other | 14 029.00 | 14 029.00 | 14 029.00 | |
084 Cash | 25 946.00 | 25 946.00 | 25 946.00 | |
096 Total Current Assets + Prepaid Expenses | 39 975.00 | 39 975.00 | 39 975.00 | |
110 Total Assets | 43 794.00 | 2 929.00 | 40 865.00 | 43 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 688.00 | |||
136 Profit for the Year | 2 847.00 | |||
142 Total Equity - Total I | 21 635.00 | |||
166 Suppliers and related accounts | 3 828.00 | |||
172 Other debts | 15 402.00 | |||
176 Total debts | 19 230.00 | |||
180 Liabilities Total | 40 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 798.00 | 204 798.00 | ||
232 Total operating income excluding VAT | 204 798.00 | 204 798.00 | ||
242 Other external expenses | 38 618.00 | 38 618.00 | ||
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 10 029.00 | 10 029.00 | ||
250 Staff compensation | 100 613.00 | 100 613.00 | ||
252 Social security contributions | 51 618.00 | 51 618.00 | ||
254 Depreciation and amortization | 606.00 | 606.00 | ||
264 Total operating expenses | 201 485.00 | 201 485.00 | ||
270 Operating profit | 3 313.00 | 3 313.00 | ||
294 Financial expenses | 466.00 | 466.00 | ||
310 Profit or loss | 2 847.00 | 2 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 101 280.00 | 101 280.00 | ||
490 Total Fixed Assets (Gross Value) | 105 099.00 | 105 099.00 | ||
494 Total Fixed Assets (Decreases) | 101 280.00 | 101 280.00 | ||
all companies in France
Complete and comprehensive database.
