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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : LA ROSSETTISSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-07-27 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | LA ROSSETTISSERIE |
| Siren | 431559517 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3150 |
| Management number | 2000B00763 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 000.00 | 7 361.00 | 2 638.00 | 10 000.00 |
AT Other tangible assets | 14 576.00 | 10 695.00 | 3 881.00 | 14 576.00 |
BJ TOTAL (I) | 24 576.00 | 18 056.00 | 6 519.00 | 24 576.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 145.00 | 145.00 | 145.00 | |
CF Cash and cash equivalents | 10 915.00 | 10 915.00 | 10 915.00 | |
CJ TOTAL (II) | 11 061.00 | 11 061.00 | 11 061.00 | |
CO Grand total (0 to V) | 35 637.00 | 18 056.00 | 17 580.00 | 35 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 960.00 | 52 960.00 | 52 960.00 | |
DD Legal reserve (1) | 2 868.00 | 2 868.00 | 2 868.00 | |
DH Retained earnings | -32 743.00 | -30 577.00 | -32 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 794.00 | -2 166.00 | -5 794.00 | |
DL TOTAL (I) | 17 290.00 | 23 084.00 | 17 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 259.00 | 259.00 | 259.00 | |
DY Tax and social security liabilities | 180.00 | |||
EA Other liabilities | 31.00 | 20.00 | 31.00 | |
EC TOTAL (IV) | 290.00 | 460.00 | 290.00 | |
EE Grand total (I to V) | 17 580.00 | 23 545.00 | 17 580.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | -300.00 | |||
FR Total operating income (I) | -300.00 | |||
FW Other purchases and external expenses | 814.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
GG - OPERATING RESULT (I - II) | -5 794.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 794.00 | -2 166.00 | -5 794.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 24 576.00 | 24 576.00 | ||
I4 DECREASES Grand Total | 24 576.00 | |||
IY DECREASES Total Tangible Fixed Assets | 24 576.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 24 576.00 | 24 576.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 290.00 | 290.00 | 290.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 146.00 | 146.00 | 146.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 290.00 | 290.00 | 290.00 | |
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