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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS RENATA ROSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2020-06-30 | Simplified |
| 2020-09-24 | Public | 2019-06-30 | Complete |
| 2019-04-01 | Public | 2017-06-30 | Complete |
| 2018-11-22 | Public | 2018-06-30 | Complete |
| Name | ETABLISSEMENTS RENATA ROSS |
| Siren | 819387812 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 20314 |
| Management number | 2016B08725 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 500.00 | 27 500.00 | 27 500.00 | |
AR Technical installations, industrial equipment and tools | 858.00 | 215.00 | 644.00 | 858.00 |
BH Other financial assets | 3 029.00 | 3 029.00 | 3 029.00 | |
BJ TOTAL (I) | 31 387.00 | 215.00 | 31 173.00 | 31 387.00 |
BZ Other receivables | 679.00 | 679.00 | 679.00 | |
CF Cash and cash equivalents | 16 079.00 | 16 079.00 | 16 079.00 | |
CJ TOTAL (II) | 16 758.00 | 16 758.00 | 16 758.00 | |
CO Grand total (0 to V) | 48 145.00 | 215.00 | 47 931.00 | 48 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 387.00 | 31 387.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 093.00 | 2 093.00 | ||
DL TOTAL (I) | 33 480.00 | 33 480.00 | ||
DY Tax and social security liabilities | 1 372.00 | 1 372.00 | ||
EA Other liabilities | 13 079.00 | 13 079.00 | ||
EC TOTAL (IV) | 14 451.00 | 14 451.00 | ||
EE Grand total (I to V) | 47 931.00 | 47 931.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 429.00 | 35 429.00 | 35 429.00 | |
FJ Net sales | 35 429.00 | 35 429.00 | 35 429.00 | |
FR Total operating income (I) | 35 429.00 | |||
FW Other purchases and external expenses | 31 147.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
FY Salaries and Wages | 1 171.00 | |||
FZ Social Security Contributions | 342.00 | |||
GA Operating Expenses - Depreciation and Amortization | 215.00 | |||
GF Total Operating Expenses (II) | 32 921.00 | |||
GG - OPERATING RESULT (I - II) | 2 507.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 507.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 38.00 | 38.00 | ||
HH Total exceptional expenses (VIII) | 38.00 | 38.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -38.00 | -38.00 | ||
HK Income tax | 376.00 | 376.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 429.00 | 35 429.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 335.00 | 33 335.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 093.00 | 2 093.00 | ||
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