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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : LA ROSE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-05-18 | Public | 2016-12-31 | Simplified |
| Name | LA ROSE BLANCHE |
| Siren | 814544912 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2018/002026 |
| Management number | 2015B00817 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 580.00 | 6 031.00 | 20 549.00 | 26 580.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 28 580.00 | 6 031.00 | 22 549.00 | 28 580.00 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 17 238.00 | 17 238.00 | 17 238.00 | |
084 Cash | 4 132.00 | 4 132.00 | 4 132.00 | |
096 Total Current Assets + Prepaid Expenses | 26 870.00 | 26 870.00 | 26 870.00 | |
110 Total Assets | 55 450.00 | 6 031.00 | 49 419.00 | 55 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 772.00 | |||
142 Total Equity - Total I | -6 772.00 | |||
166 Suppliers and related accounts | 27 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 534.00 | |||
172 Other debts | 28 792.00 | |||
176 Total debts | 56 191.00 | |||
180 Liabilities Total | 49 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 075.00 | 205 075.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 205 120.00 | 205 120.00 | ||
234 Purchases of goods (including customs duties) | 92 482.00 | 92 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 318.00 | 2 318.00 | ||
240 Inventory changes (raw materials and supplies) | -5 500.00 | -5 500.00 | ||
242 Other external expenses | 44 688.00 | 44 688.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
250 Staff compensation | 60 331.00 | 60 331.00 | ||
252 Social security contributions | 11 120.00 | 11 120.00 | ||
254 Depreciation and amortization | 6 031.00 | 6 031.00 | ||
264 Total operating expenses | 212 461.00 | 212 461.00 | ||
270 Operating profit | -7 341.00 | -7 341.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
310 Profit or loss | -7 772.00 | -7 772.00 | ||
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