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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : LE ROMARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2019-04-10 | Public | 2018-03-31 | Simplified |
| Name | LE ROMARIN |
| Siren | 830422507 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | B2019/002950 |
| Management number | 2017B01304 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-21 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT CYR SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 060.00 | 70 060.00 | 70 060.00 | |
014 Intangible Assets - Other | 1 451.00 | 282.00 | 1 169.00 | 1 451.00 |
028 Tangible Assets | 8 163.00 | 1 210.00 | 6 953.00 | 8 163.00 |
044 Total Fixed Assets | 79 675.00 | 1 492.00 | 78 183.00 | 79 675.00 |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 122.00 | 122.00 | 122.00 | |
110 Total Assets | 79 796.00 | 1 492.00 | 78 304.00 | 79 796.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 533.00 | |||
142 Total Equity - Total I | 4 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 500.00 | |||
172 Other debts | 73 771.00 | |||
176 Total debts | 73 771.00 | |||
180 Liabilities Total | 78 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 472.00 | 49 472.00 | ||
232 Total operating income excluding VAT | 49 472.00 | 49 472.00 | ||
234 Purchases of goods (including customs duties) | 14 350.00 | 14 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 14.00 | ||
242 Other external expenses | 11 762.00 | 11 762.00 | ||
24A (including real estate leasing) | 180.00 | 180.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 6 550.00 | 6 550.00 | ||
254 Depreciation and amortization | 1 492.00 | 1 492.00 | ||
264 Total operating expenses | 47 668.00 | 47 668.00 | ||
270 Operating profit | 1 804.00 | 1 804.00 | ||
306 Income tax's | 271.00 | 271.00 | ||
310 Profit or loss | 1 533.00 | 1 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 70 060.00 | 70 060.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 451.00 | 1 451.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 163.00 | 8 163.00 | ||
492 Total Fixed Assets (Increases) | 79 674.00 | 79 674.00 | ||
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