Grow your business safely with LA ROSE DES VENTS
All the information you need about LA ROSE DES VENTS to develop and secure your business in France
L
HOME >
CORPORATES
>
LA ROSE DES VENTS >
BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : LA ROSE DES VENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | LA ROSE DES VENTS |
| Siren | 820030583 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 3530 |
| Management number | 2016B00193 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04140 Montclar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 405 657.00 | 405 657.00 | 405 657.00 | |
044 Total Fixed Assets | 405 657.00 | 405 657.00 | 405 657.00 | |
060 Merchandise inventory | 392.00 | 392.00 | 392.00 | |
072 Receivables – Other | 3 511.00 | 3 511.00 | 3 511.00 | |
084 Cash | 680.00 | 680.00 | 680.00 | |
088 Cash | 149.00 | |||
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 5 433.00 | 5 433.00 | 5 433.00 | |
110 Total Assets | 411 090.00 | 411 090.00 | 411 090.00 | |
120 Share or Individual Capital | 75 000.00 | |||
136 Profit for the Year | -26 753.00 | |||
142 Total Equity - Total I | 48 247.00 | |||
166 Suppliers and related accounts | 1 243.00 | |||
172 Other debts | 361 599.00 | |||
176 Total debts | 362 842.00 | |||
180 Liabilities Total | 411 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141.00 | 141.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 146.00 | 146.00 | ||
234 Purchases of goods (including customs duties) | 792.00 | 792.00 | ||
236 Inventory change (goods) | -392.00 | -392.00 | ||
242 Other external expenses | 24 031.00 | 24 031.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
252 Social security contributions | 2 457.00 | 2 457.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 26 898.00 | 26 898.00 | ||
270 Operating profit | -26 752.00 | -26 752.00 | ||
310 Profit or loss | -26 753.00 | -26 753.00 | ||
all companies in France
Complete and comprehensive database.
