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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| Name | ROUGE |
| Siren | 800926537 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 3399 |
| Management number | 2015B08211 |
| Activity code | 4791A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 720.00 | 7 720.00 | 7 720.00 | |
068 Receivables – Trade and related accounts | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 9 240.00 | 9 240.00 | 9 240.00 | |
110 Total Assets | 9 240.00 | 9 240.00 | 9 240.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -41 998.00 | |||
136 Profit for the Year | -10 616.00 | |||
142 Total Equity - Total I | -47 614.00 | |||
156 Loans and similar debts | 6 397.00 | |||
166 Suppliers and related accounts | 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 234.00 | |||
172 Other debts | 50 234.00 | |||
176 Total debts | 56 855.00 | |||
180 Liabilities Total | 9 240.00 | |||
195 Of which payables due in more than one year | 6 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 542.00 | 1 542.00 | ||
218 Production of services sold - France | 315.00 | 315.00 | ||
232 Total operating income excluding VAT | 1 858.00 | 1 858.00 | ||
234 Purchases of goods (including customs duties) | -1 577.00 | -1 577.00 | ||
236 Inventory change (goods) | -905.00 | -905.00 | ||
242 Other external expenses | 11 657.00 | 11 657.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 9 248.00 | 9 248.00 | ||
270 Operating profit | -7 390.00 | -7 390.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
300 Exceptional expenses | 3 132.00 | 3 132.00 | ||
310 Profit or loss | -10 616.00 | -10 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 303.00 | 303.00 | ||
378 Amount of deductible VAT on goods and services | 1 708.00 | 1 708.00 | ||
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