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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : ROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | ROPE |
| Siren | 494597974 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 11799 |
| Management number | 2007B00350 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84480 Bonnieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 141.00 | 33 323.00 | 12 818.00 | 46 141.00 |
040 Financial Assets | 572.00 | 572.00 | 572.00 | |
044 Total Fixed Assets | 46 713.00 | 33 323.00 | 13 390.00 | 46 713.00 |
060 Merchandise inventory | 4 117.00 | 4 117.00 | 4 117.00 | |
072 Receivables – Other | 2 623.00 | 2 623.00 | 2 623.00 | |
084 Cash | 80 079.00 | 80 079.00 | 80 079.00 | |
096 Total Current Assets + Prepaid Expenses | 86 819.00 | 86 819.00 | 86 819.00 | |
110 Total Assets | 133 532.00 | 33 323.00 | 100 209.00 | 133 532.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 68 286.00 | |||
136 Profit for the Year | 19 052.00 | |||
142 Total Equity - Total I | 92 838.00 | |||
166 Suppliers and related accounts | 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 110.00 | |||
172 Other debts | 6 695.00 | |||
176 Total debts | 7 371.00 | |||
180 Liabilities Total | 100 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 334.00 | 156 334.00 | ||
232 Total operating income excluding VAT | 156 335.00 | 156 335.00 | ||
234 Purchases of goods (including customs duties) | 84 631.00 | 84 631.00 | ||
236 Inventory change (goods) | 670.00 | 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101.00 | 101.00 | ||
242 Other external expenses | 21 213.00 | 21 213.00 | ||
244 Taxes, duties and similar payments | 2 346.00 | 2 346.00 | ||
250 Staff compensation | 16 200.00 | 16 200.00 | ||
252 Social security contributions | 5 506.00 | 5 506.00 | ||
254 Depreciation and amortization | 5 317.00 | 5 317.00 | ||
264 Total operating expenses | 135 983.00 | 135 983.00 | ||
270 Operating profit | 20 351.00 | 20 351.00 | ||
280 Financial income | 178.00 | 178.00 | ||
300 Exceptional expenses | 262.00 | 262.00 | ||
306 Income tax's | 1 216.00 | 1 216.00 | ||
310 Profit or loss | 19 052.00 | 19 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 713.00 | 46 713.00 | ||
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