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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : LA ROSE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-05-18 | Public | 2016-12-31 | Simplified |
| Name | LA ROSE BLANCHE |
| Siren | 814544912 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/008249 |
| Management number | 2015B00817 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 580.00 | 11 619.00 | 14 962.00 | 26 580.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 28 580.00 | 11 619.00 | 16 962.00 | 28 580.00 |
050 Raw materials, supplies, in progress | 2 855.00 | 2 855.00 | 2 855.00 | |
072 Receivables – Other | 8 861.00 | 8 861.00 | 8 861.00 | |
084 Cash | 32 590.00 | 32 590.00 | 32 590.00 | |
096 Total Current Assets + Prepaid Expenses | 44 306.00 | 44 306.00 | 44 306.00 | |
110 Total Assets | 72 887.00 | 11 619.00 | 61 268.00 | 72 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 772.00 | |||
136 Profit for the Year | 14 434.00 | |||
142 Total Equity - Total I | 7 662.00 | |||
166 Suppliers and related accounts | 24 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 28 746.00 | |||
176 Total debts | 53 606.00 | |||
180 Liabilities Total | 61 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 663.00 | 196 663.00 | ||
218 Production of services sold - France | 383.00 | 383.00 | ||
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 197 181.00 | 197 181.00 | ||
234 Purchases of goods (including customs duties) | 63 259.00 | 63 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 221.00 | 2 221.00 | ||
240 Inventory changes (raw materials and supplies) | 2 645.00 | 2 645.00 | ||
242 Other external expenses | 44 081.00 | 44 081.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 1 598.00 | 1 598.00 | ||
250 Staff compensation | 44 666.00 | 44 666.00 | ||
252 Social security contributions | 14 672.00 | 14 672.00 | ||
254 Depreciation and amortization | 5 587.00 | 5 587.00 | ||
264 Total operating expenses | 178 730.00 | 178 730.00 | ||
270 Operating profit | 18 451.00 | 18 451.00 | ||
294 Financial expenses | 3 242.00 | 3 242.00 | ||
306 Income tax's | 774.00 | 774.00 | ||
310 Profit or loss | 14 434.00 | 14 434.00 | ||
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