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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : ROSSET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-05-11 | Public | 2017-09-30 | Simplified |
| Name | ROSSET HOLDING |
| Siren | 831349576 |
| Closing | 2018-09-30 |
| Registry code | 0602 |
| Registration number | 1164 |
| Management number | 2017B00911 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 221 000.00 | 221 000.00 | 221 000.00 | |
044 Total Fixed Assets | 221 000.00 | 221 000.00 | 221 000.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 73 110.00 | 73 110.00 | 73 110.00 | |
096 Total Current Assets + Prepaid Expenses | 74 210.00 | 74 210.00 | 74 210.00 | |
110 Total Assets | 295 210.00 | 295 210.00 | 295 210.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -181.00 | |||
136 Profit for the Year | 45 614.00 | |||
142 Total Equity - Total I | 46 433.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 917.00 | |||
172 Other debts | 247 217.00 | |||
176 Total debts | 248 777.00 | |||
180 Liabilities Total | 295 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 497.00 | 1 497.00 | ||
244 Taxes, duties and similar payments | 2 374.00 | 76.00 | 2 374.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 599.00 | 105.00 | 6 599.00 | |
264 Total operating expenses | 28 469.00 | 181.00 | 28 469.00 | |
270 Operating profit | -28 469.00 | -181.00 | -28 469.00 | |
280 Financial income | 75 000.00 | 75 000.00 | ||
294 Financial expenses | 917.00 | 917.00 | ||
310 Profit or loss | 45 614.00 | -181.00 | 45 614.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 220 000.00 | 220 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 130.00 | 130.00 | ||
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