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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS ROSSIGNOL ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS ROSSIGNOL ET CIE |
| Siren | 726220205 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 1528 |
| Management number | 1962B00020 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 408.00 | 36 283.00 | 1 125.00 | 37 408.00 |
044 Total Fixed Assets | 37 408.00 | 36 283.00 | 1 125.00 | 37 408.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 125 831.00 | 125 831.00 | 125 831.00 | |
084 Cash | 120 808.00 | 120 808.00 | 120 808.00 | |
096 Total Current Assets + Prepaid Expenses | 246 640.00 | 246 640.00 | 246 640.00 | |
110 Total Assets | 284 048.00 | 36 283.00 | 247 765.00 | 284 048.00 |
120 Share or Individual Capital | 16 000.00 | |||
132 Other Reserves | 164 000.00 | |||
134 Retained Earnings | 43 529.00 | |||
136 Profit for the Year | 20 176.00 | |||
142 Total Equity - Total I | 243 706.00 | |||
172 Other debts | 4 059.00 | |||
176 Total debts | 4 059.00 | |||
180 Liabilities Total | 247 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 068.00 | 18 024.00 | 18 068.00 | |
230 Other income | 1 980.00 | 1 962.00 | 1 980.00 | |
232 Total operating income excluding VAT | 20 048.00 | 19 986.00 | 20 048.00 | |
242 Other external expenses | 42.00 | 44.00 | 42.00 | |
244 Taxes, duties and similar payments | 1 980.00 | 1 962.00 | 1 980.00 | |
264 Total operating expenses | 2 022.00 | 2 006.00 | 2 022.00 | |
270 Operating profit | 18 025.00 | 17 979.00 | 18 025.00 | |
280 Financial income | 2 467.00 | 2 418.00 | 2 467.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 316.00 | 302.00 | 316.00 | |
310 Profit or loss | 20 176.00 | 20 095.00 | 20 176.00 | |
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