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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : ROZE STRASBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Complete |
| Name | ROZE STRASBOURG |
| Siren | 823812359 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 2564 |
| Management number | 2016B02400 |
| Activity code | 3213Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67202 WOLFISHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 207.00 | 253.00 | 954.00 | 1 207.00 |
AJ Other Intangible Assets | 3 429.00 | 3 429.00 | 3 429.00 | |
BJ TOTAL (I) | 4 636.00 | 253.00 | 4 383.00 | 4 636.00 |
BT Goods | 493.00 | 493.00 | 493.00 | |
BZ Other receivables | 458.00 | 458.00 | 458.00 | |
CF Cash and cash equivalents | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 1 038.00 | 1 038.00 | 1 038.00 | |
CO Grand total (0 to V) | 5 673.00 | 253.00 | 5 421.00 | 5 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 289.00 | -1 289.00 | ||
DL TOTAL (I) | -1 089.00 | -1 089.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 297.00 | 297.00 | ||
DX Trade payables and related accounts | 6 108.00 | 6 108.00 | ||
DY Tax and social security liabilities | 75.00 | 75.00 | ||
EC TOTAL (IV) | 6 510.00 | 6 510.00 | ||
EE Grand total (I to V) | 5 421.00 | 5 421.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 392.00 | 1 392.00 | 1 392.00 | |
FJ Net sales | 1 392.00 | 1 392.00 | 1 392.00 | |
FR Total operating income (I) | 1 392.00 | |||
FS Purchases of goods (including customs duties) | 703.00 | |||
FT Inventory change (goods) | -493.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 2 213.00 | |||
GA Operating Expenses - Depreciation and Amortization | 253.00 | |||
GF Total Operating Expenses (II) | 2 681.00 | |||
GG - OPERATING RESULT (I - II) | -1 289.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 392.00 | 1 392.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 681.00 | 2 681.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 289.00 | -1 289.00 | ||
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