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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : LA ROSE DES SABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | LA ROSE DES SABLES |
| Siren | 491667861 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 161 |
| Management number | 2006B00769 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 181.00 | 44 181.00 | 44 181.00 | |
028 Tangible Assets | 19 136.00 | 19 136.00 | 19 136.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 63 391.00 | 19 136.00 | 44 256.00 | 63 391.00 |
060 Merchandise inventory | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 440.00 | 440.00 | 440.00 | |
088 Cash | 287.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 778.00 | 1 778.00 | 1 778.00 | |
110 Total Assets | 65 169.00 | 19 136.00 | 46 033.00 | 65 169.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 280.00 | |||
136 Profit for the Year | 1 055.00 | |||
142 Total Equity - Total I | -9 225.00 | |||
156 Loans and similar debts | 450.00 | |||
166 Suppliers and related accounts | 2 664.00 | |||
172 Other debts | 52 143.00 | |||
176 Total debts | 55 258.00 | |||
180 Liabilities Total | 46 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 935.00 | 67 721.00 | 6 935.00 | |
230 Other income | 1 240.00 | 865.00 | 1 240.00 | |
232 Total operating income excluding VAT | 15 578.00 | 11 848.00 | 15 578.00 | |
234 Purchases of goods (including customs duties) | 1 979.00 | 2 092.00 | 1 979.00 | |
236 Inventory change (goods) | -114.00 | -114.00 | ||
240 Inventory changes (raw materials and supplies) | -46.00 | |||
242 Other external expenses | 4 001.00 | 2 636.00 | 4 001.00 | |
244 Taxes, duties and similar payments | 5 491.00 | 223.00 | 5 491.00 | |
252 Social security contributions | 3 164.00 | 2 158.00 | 3 164.00 | |
262 Other expenses | 120.00 | |||
264 Total operating expenses | 14 522.00 | 7 183.00 | 14 522.00 | |
294 Financial expenses | 1.00 | 2.00 | 1.00 | |
300 Exceptional expenses | 1 174.00 | |||
310 Profit or loss | 1 055.00 | 3 489.00 | 1 055.00 | |
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