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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : ROSADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Complete |
| 2022-03-09 | Public | 2021-12-31 | Complete |
| 2021-03-09 | Public | 2020-12-31 | Complete |
| 2020-04-08 | Public | 2019-12-31 | Complete |
| 2019-03-29 | Public | 2018-12-31 | Complete |
| 2018-03-19 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | ROSADA |
| Siren | 332000421 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10022 |
| Management number | 2017B00001 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 529.00 | 7 438.00 | 13 091.00 | 20 529.00 |
BH Other financial assets | 221.00 | 221.00 | 221.00 | |
BJ TOTAL (I) | 20 750.00 | 7 438.00 | 13 312.00 | 20 750.00 |
BT Goods | 151 369.00 | 151 369.00 | 151 369.00 | |
BX Customers and related accounts | 2 613.00 | 2 613.00 | 2 613.00 | |
BZ Other receivables | 8 585.00 | 8 585.00 | 8 585.00 | |
CF Cash and cash equivalents | 116 980.00 | 116 980.00 | 116 980.00 | |
CJ TOTAL (II) | 279 547.00 | 279 547.00 | 279 547.00 | |
CO Grand total (0 to V) | 300 297.00 | 7 439.00 | 292 859.00 | 300 297.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 98 973.00 | 98 973.00 | 98 973.00 | |
DH Retained earnings | 50 012.00 | 34 558.00 | 50 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 688.00 | 38 671.00 | 25 688.00 | |
DL TOTAL (I) | 183 473.00 | 181 002.00 | 183 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 447.00 | 37 758.00 | 32 447.00 | |
DX Trade payables and related accounts | 790.00 | |||
EA Other liabilities | 76 939.00 | 69 899.00 | 76 939.00 | |
EC TOTAL (IV) | 109 386.00 | 108 447.00 | 109 386.00 | |
EE Grand total (I to V) | 292 859.00 | 289 449.00 | 292 859.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 140 087.00 | 140 087.00 | 140 087.00 | |
FJ Net sales | 140 087.00 | 140 087.00 | 140 087.00 | |
FQ Other income | 7 699.00 | |||
FR Total operating income (I) | 147 786.00 | |||
FW Other purchases and external expenses | 25 696.00 | |||
FX Taxes, duties, and similar payments | 9 395.00 | |||
FY Salaries and Wages | 12 915.00 | |||
FZ Social Security Contributions | 5 785.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 974.00 | |||
GF Total Operating Expenses (II) | 55 765.00 | |||
GG - OPERATING RESULT (I - II) | 92 021.00 | |||
GI Supported loss or transferred profit (IV) | 61 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 210.00 | |||
HH Total exceptional expenses (VIII) | 210.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -210.00 | |||
HK Income tax | 4 533.00 | 8 237.00 | 4 533.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 147 786.00 | 146 481.00 | 147 786.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 122 098.00 | 107 810.00 | 122 098.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 688.00 | 38 671.00 | 25 688.00 | |
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