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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : EDITIONS ROSSAT-MIGNOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2021-03-31 | Simplified |
| 2020-12-02 | Public | 2020-03-31 | Simplified |
| 2020-06-25 | Public | 2019-03-31 | Simplified |
| 2019-02-05 | Public | 2018-03-31 | Simplified |
| 2018-09-10 | Public | 2017-03-31 | Simplified |
| 2017-02-10 | Public | 2016-03-31 | Simplified |
| Name | EDITIONS ROSSAT-MIGNOD |
| Siren | 504339078 |
| Closing | 2018-03-31 |
| Registry code | 7401 |
| Registration number | B2019/001422 |
| Management number | 2008B00485 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 15 840.00 | 15 840.00 | 15 840.00 | |
044 Total Fixed Assets | 32 840.00 | 19 840.00 | 13 000.00 | 32 840.00 |
060 Merchandise inventory | 32 283.00 | 32 283.00 | 32 283.00 | |
068 Receivables – Trade and related accounts | 3 544.00 | 3 544.00 | 3 544.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 16 042.00 | 16 042.00 | 16 042.00 | |
092 Prepaid expenses | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 52 707.00 | 52 707.00 | 52 707.00 | |
110 Total Assets | 85 547.00 | 19 840.00 | 65 707.00 | 85 547.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -392.00 | |||
136 Profit for the Year | 392.00 | |||
142 Total Equity - Total I | 4 000.00 | |||
166 Suppliers and related accounts | 3 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 923.00 | |||
172 Other debts | 58 625.00 | |||
176 Total debts | 61 707.00 | |||
180 Liabilities Total | 65 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 534.00 | 17 162.00 | 16 534.00 | |
218 Production of services sold - France | 11.00 | 11.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 16 626.00 | 17 162.00 | 16 626.00 | |
234 Purchases of goods (including customs duties) | 6 707.00 | 5 800.00 | 6 707.00 | |
236 Inventory change (goods) | 704.00 | 3 188.00 | 704.00 | |
242 Other external expenses | 8 423.00 | 8 506.00 | 8 423.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 273.00 | 278.00 | 273.00 | |
250 Staff compensation | 1 500.00 | |||
252 Social security contributions | 694.00 | |||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 16 106.00 | 13 595.00 | 16 106.00 | |
270 Operating profit | 519.00 | 3 567.00 | 519.00 | |
280 Financial income | 10.00 | |||
300 Exceptional expenses | 49.00 | 2 500.00 | 49.00 | |
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 392.00 | 1 077.00 | 392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 840.00 | 32 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 115.00 | 3 115.00 | ||
378 Amount of deductible VAT on goods and services | 2 644.00 | 2 644.00 | ||
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