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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : LA ROSE D ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Complete |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | LA ROSE D'ALSACE |
| Siren | 499432656 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 627 |
| Management number | 2007B00388 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 ROSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 495.00 | 4 495.00 | 4 495.00 | |
028 Tangible Assets | 23 261.00 | 22 290.00 | 970.00 | 23 261.00 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 27 833.00 | 26 785.00 | 1 047.00 | 27 833.00 |
072 Receivables – Other | 2 702.00 | 2 702.00 | 2 702.00 | |
084 Cash | 18 045.00 | 18 045.00 | 18 045.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 21 347.00 | 21 347.00 | 21 347.00 | |
110 Total Assets | 49 180.00 | 26 785.00 | 22 394.00 | 49 180.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -1 962.00 | |||
136 Profit for the Year | 191.00 | |||
142 Total Equity - Total I | 18 228.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 2 779.00 | |||
172 Other debts | 1 371.00 | |||
176 Total debts | 4 166.00 | |||
180 Liabilities Total | 22 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 305.00 | 47 506.00 | 53 305.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 53 305.00 | 47 508.00 | 53 305.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 435.00 | 3 693.00 | 4 435.00 | |
242 Other external expenses | 43 029.00 | 38 498.00 | 43 029.00 | |
243 (including business tax) | 949.00 | 949.00 | ||
244 Taxes, duties and similar payments | 1 996.00 | 1 218.00 | 1 996.00 | |
250 Staff compensation | 1 150.00 | 1 025.00 | 1 150.00 | |
254 Depreciation and amortization | 1 064.00 | 2 706.00 | 1 064.00 | |
264 Total operating expenses | 51 674.00 | 47 141.00 | 51 674.00 | |
270 Operating profit | 1 630.00 | 367.00 | 1 630.00 | |
280 Financial income | 20.00 | 36.00 | 20.00 | |
300 Exceptional expenses | 1 460.00 | 1 460.00 | ||
310 Profit or loss | 191.00 | 403.00 | 191.00 | |
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