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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : ROCHE BEATRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| Name | ROCHE BEATRICE |
| Siren | 802615757 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/017281 |
| Management number | 2014B01025 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38830 CRETS-EN-BELLEDONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 1 485.00 | 1 485.00 | 1 485.00 | |
084 Cash | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 2 576.00 | 2 576.00 | 2 576.00 | |
110 Total Assets | 2 576.00 | 2 576.00 | 2 576.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 217.00 | |||
134 Retained Earnings | -127.00 | |||
136 Profit for the Year | -3 939.00 | |||
142 Total Equity - Total I | 801.00 | |||
166 Suppliers and related accounts | 1 485.00 | |||
172 Other debts | 290.00 | |||
176 Total debts | 1 775.00 | |||
180 Liabilities Total | 2 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 580.00 | 580.00 | ||
218 Production of services sold - France | 10 185.00 | 10 185.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 10 767.00 | 10 767.00 | ||
234 Purchases of goods (including customs duties) | 335.00 | 335.00 | ||
236 Inventory change (goods) | -79.00 | -79.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 143.00 | 1 143.00 | ||
242 Other external expenses | 12 440.00 | 12 440.00 | ||
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
264 Total operating expenses | 14 706.00 | 14 706.00 | ||
270 Operating profit | -3 939.00 | -3 939.00 | ||
310 Profit or loss | -3 939.00 | -3 939.00 | ||
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