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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : GROUPE IMMOBILIER ROSSET CALVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2015-03-31 | Simplified |
| Name | GROUPE IMMOBILIER ROSSET CALVO |
| Siren | 395238728 |
| Closing | 2015-03-31 |
| Registry code | 6901 |
| Registration number | B2018/035698 |
| Management number | 1994B01732 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 786.00 | 2 786.00 | 2 786.00 | |
044 Total Fixed Assets | 2 786.00 | 2 786.00 | 2 786.00 | |
060 Merchandise inventory | 139 678.00 | 139 678.00 | 139 678.00 | |
068 Receivables – Trade and related accounts | 18 418.00 | 18 418.00 | 18 418.00 | |
072 Receivables – Other | 138 371.00 | 138 371.00 | 138 371.00 | |
084 Cash | 5 094.00 | 5 094.00 | 5 094.00 | |
096 Total Current Assets + Prepaid Expenses | 301 560.00 | 301 560.00 | 301 560.00 | |
110 Total Assets | 304 346.00 | 2 786.00 | 301 560.00 | 304 346.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 802.00 | |||
132 Other Reserves | 48.00 | |||
134 Retained Earnings | -4 750.00 | |||
136 Profit for the Year | -3 650.00 | |||
142 Total Equity - Total I | 8 450.00 | |||
166 Suppliers and related accounts | 4 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284 689.00 | |||
172 Other debts | 288 837.00 | |||
176 Total debts | 293 111.00 | |||
180 Liabilities Total | 301 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 945.00 | 18 945.00 | ||
232 Total operating income excluding VAT | 18 945.00 | 18 945.00 | ||
236 Inventory change (goods) | 19 912.00 | 19 912.00 | ||
242 Other external expenses | 1 637.00 | 4 328.00 | 1 637.00 | |
243 (including business tax) | -55.00 | -55.00 | ||
244 Taxes, duties and similar payments | -5.00 | 624.00 | -5.00 | |
264 Total operating expenses | 21 545.00 | 4 951.00 | 21 545.00 | |
270 Operating profit | -2 600.00 | -4 951.00 | -2 600.00 | |
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -3 650.00 | -4 951.00 | -3 650.00 | |
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