Grow your business safely with LA ROSE DE L'ORIENT
All the information you need about LA ROSE DE L'ORIENT to develop and secure your business in France
L
HOME >
CORPORATES
>
LA ROSE DE L'ORIENT >
BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : LA ROSE DE L'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | LA ROSE DE L'ORIENT |
| Siren | 807482351 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/009514 |
| Management number | 2014B01197 |
| Activity code | 1085Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 LA VERPILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 667.00 | 2 333.00 | 4 000.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 7 000.00 | 1 667.00 | 5 333.00 | 7 000.00 |
050 Raw materials, supplies, in progress | 4 700.00 | 4 700.00 | 4 700.00 | |
072 Receivables – Other | 4 498.00 | 4 498.00 | 4 498.00 | |
084 Cash | 16 145.00 | 16 145.00 | 16 145.00 | |
096 Total Current Assets + Prepaid Expenses | 25 343.00 | 25 343.00 | 25 343.00 | |
110 Total Assets | 32 343.00 | 1 667.00 | 30 676.00 | 32 343.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 805.00 | |||
136 Profit for the Year | 6 353.00 | |||
142 Total Equity - Total I | -4 452.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 4 066.00 | |||
172 Other debts | 30 976.00 | |||
176 Total debts | 35 128.00 | |||
180 Liabilities Total | 30 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 602.00 | 127 602.00 | ||
230 Other income | 1 110.00 | 1 110.00 | ||
232 Total operating income excluding VAT | 128 712.00 | 128 712.00 | ||
236 Inventory change (goods) | 190.00 | 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 754.00 | 42 754.00 | ||
242 Other external expenses | 18 146.00 | 18 146.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
250 Staff compensation | 42 177.00 | 42 177.00 | ||
252 Social security contributions | 17 195.00 | 17 195.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 122 324.00 | 122 324.00 | ||
270 Operating profit | 6 388.00 | 6 388.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 6 353.00 | 6 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 018.00 | 1 018.00 | ||
378 Amount of deductible VAT on goods and services | 5 843.00 | 5 843.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
