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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : SAS ROSE-EPINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SAS ROSE-EPINE |
| Siren | 813075892 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10604 |
| Management number | 2015B01807 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 667 120.00 | 667 120.00 | 667 120.00 | |
072 Receivables – Other | 13 474.00 | 13 474.00 | 13 474.00 | |
084 Cash | 103 436.00 | 103 436.00 | 103 436.00 | |
096 Total Current Assets + Prepaid Expenses | 784 030.00 | 784 030.00 | 784 030.00 | |
110 Total Assets | 784 030.00 | 784 030.00 | 784 030.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 158 814.00 | |||
142 Total Equity - Total I | 159 814.00 | |||
166 Suppliers and related accounts | 10 871.00 | |||
172 Other debts | 613 345.00 | |||
176 Total debts | 624 216.00 | |||
180 Liabilities Total | 784 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 633 000.00 | 633 000.00 | ||
232 Total operating income excluding VAT | 633 000.00 | 633 000.00 | ||
234 Purchases of goods (including customs duties) | 1 007 994.00 | 1 007 994.00 | ||
236 Inventory change (goods) | -667 120.00 | -667 120.00 | ||
242 Other external expenses | 44 972.00 | 44 972.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 276.00 | ||
264 Total operating expenses | 387 122.00 | 387 122.00 | ||
270 Operating profit | 245 879.00 | 245 879.00 | ||
294 Financial expenses | 22 509.00 | 22 509.00 | ||
306 Income tax's | 64 556.00 | 64 556.00 | ||
310 Profit or loss | 158 814.00 | 158 814.00 | ||
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