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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : LA ROHEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2019-10-14 | Public | 2019-06-30 | Simplified |
| 2018-10-10 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | LA ROHEIN |
| Siren | 808734636 |
| Closing | 2018-06-30 |
| Registry code | 2202 |
| Registration number | 6075 |
| Management number | 2015B00015 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22520 BINIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 402 579.00 | 402 579.00 | 402 579.00 | |
044 Total Fixed Assets | 402 579.00 | 402 579.00 | 402 579.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 131 756.00 | 131 756.00 | 131 756.00 | |
084 Cash | 100 427.00 | 100 427.00 | 100 427.00 | |
096 Total Current Assets + Prepaid Expenses | 233 683.00 | 233 683.00 | 233 683.00 | |
110 Total Assets | 636 261.00 | 636 261.00 | 636 261.00 | |
120 Share or Individual Capital | 314 600.00 | |||
134 Retained Earnings | -5 773.00 | |||
136 Profit for the Year | 296 704.00 | |||
142 Total Equity - Total I | 605 531.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 333.00 | |||
172 Other debts | 29 431.00 | |||
176 Total debts | 30 731.00 | |||
180 Liabilities Total | 636 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 402 543.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 656 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 862.00 | 1 035.00 | 10 862.00 | |
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
252 Social security contributions | 874.00 | 874.00 | ||
264 Total operating expenses | 11 761.00 | 1 035.00 | 11 761.00 | |
270 Operating profit | -11 761.00 | -1 035.00 | -11 761.00 | |
280 Financial income | 527.00 | 1 498.00 | 527.00 | |
290 Exceptional income | 656 755.00 | 656 755.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 345 769.00 | 345 769.00 | ||
306 Income tax's | 3 046.00 | 3 046.00 | ||
310 Profit or loss | 296 704.00 | 463.00 | 296 704.00 | |
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