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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : ROUGE VERT BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| 2017-02-14 | Public | 2015-12-31 | Complete |
| Name | ROUGE VERT BLEU |
| Siren | 448066167 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 17504 |
| Management number | 2003B20326 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 052.00 | 1 052.00 | 1 052.00 | |
BJ TOTAL (I) | 1 052.00 | 1 052.00 | 1 052.00 | |
BX Customers and related accounts | 1 224.00 | 1 224.00 | 1 224.00 | |
BZ Other receivables | 236.00 | 236.00 | 236.00 | |
CF Cash and cash equivalents | 31 359.00 | 31 359.00 | 31 359.00 | |
CH Prepaid expenses | 524.00 | 524.00 | 524.00 | |
CJ TOTAL (II) | 33 343.00 | 33 343.00 | 33 343.00 | |
CO Grand total (0 to V) | 34 395.00 | 1 052.00 | 33 343.00 | 34 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 17 598.00 | 12 725.00 | 17 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 611.00 | 4 873.00 | 2 611.00 | |
DL TOTAL (I) | 29 009.00 | 26 398.00 | 29 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | 73.00 | 56.00 | |
DX Trade payables and related accounts | 3 601.00 | 2 464.00 | 3 601.00 | |
DY Tax and social security liabilities | 677.00 | 2 567.00 | 677.00 | |
EC TOTAL (IV) | 4 334.00 | 5 104.00 | 4 334.00 | |
EE Grand total (I to V) | 33 343.00 | 31 502.00 | 33 343.00 | |
EG Accrued income and payables due within one year | 4 334.00 | 5 104.00 | 4 334.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 084.00 | 21 084.00 | 21 084.00 | |
FJ Net sales | 21 084.00 | 21 084.00 | 21 084.00 | |
FR Total operating income (I) | 21 084.00 | |||
FW Other purchases and external expenses | 17 603.00 | |||
FX Taxes, duties, and similar payments | 409.00 | |||
GF Total Operating Expenses (II) | 18 012.00 | |||
GG - OPERATING RESULT (I - II) | 3 072.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 461.00 | 860.00 | 461.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 084.00 | 28 346.00 | 21 084.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 473.00 | 23 473.00 | 18 473.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 611.00 | 4 873.00 | 2 611.00 | |
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