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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : LA ROSE D'AMIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | LA ROSE D'AMIENS |
| Siren | 823790571 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2019/000114 |
| Management number | 2016B00876 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| 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 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 4 310.00 | 4 310.00 | 4 310.00 | |
028 Tangible Assets | 23 652.00 | 8 199.00 | 15 453.00 | 23 652.00 |
044 Total Fixed Assets | 47 962.00 | 8 199.00 | 39 763.00 | 47 962.00 |
060 Merchandise inventory | 1 353.00 | 1 353.00 | 1 353.00 | |
068 Receivables – Trade and related accounts | 1 727.00 | 1 727.00 | 1 727.00 | |
072 Receivables – Other | 10 872.00 | 10 872.00 | 10 872.00 | |
084 Cash | 7 066.00 | 7 066.00 | 7 066.00 | |
096 Total Current Assets + Prepaid Expenses | 21 018.00 | 21 018.00 | 21 018.00 | |
110 Total Assets | 68 980.00 | 8 199.00 | 60 781.00 | 68 980.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -13 311.00 | |||
142 Total Equity - Total I | 6 689.00 | |||
166 Suppliers and related accounts | 22 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 119.00 | |||
172 Other debts | 31 998.00 | |||
176 Total debts | 54 092.00 | |||
180 Liabilities Total | 60 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 562.00 | 150 562.00 | ||
218 Production of services sold - France | 490.00 | 490.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 151 162.00 | 151 162.00 | ||
234 Purchases of goods (including customs duties) | 59 954.00 | 59 954.00 | ||
236 Inventory change (goods) | -1 353.00 | -1 353.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 044.00 | 3 044.00 | ||
242 Other external expenses | 40 432.00 | 40 432.00 | ||
244 Taxes, duties and similar payments | 1 942.00 | 1 942.00 | ||
250 Staff compensation | 55 805.00 | 55 805.00 | ||
252 Social security contributions | 16 427.00 | 16 427.00 | ||
254 Depreciation and amortization | 8 199.00 | 8 199.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 184 452.00 | 184 452.00 | ||
270 Operating profit | -33 290.00 | -33 290.00 | ||
290 Exceptional income | 21 000.00 | 21 000.00 | ||
294 Financial expenses | 1 021.00 | 1 021.00 | ||
310 Profit or loss | -13 311.00 | -13 311.00 | ||
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