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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : LA ROSE ROUGE DE GRAVESON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LA ROSE ROUGE DE GRAVESON |
| Siren | 508024320 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2686 |
| Management number | 2008B00349 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 GRAVESON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 391.00 | 633.00 | 758.00 | 1 391.00 |
044 Total Fixed Assets | 1 391.00 | 633.00 | 758.00 | 1 391.00 |
060 Merchandise inventory | 2 235.00 | 2 235.00 | 2 235.00 | |
068 Receivables – Trade and related accounts | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 1 777.00 | 1 777.00 | 1 777.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 4 556.00 | 4 556.00 | 4 556.00 | |
110 Total Assets | 5 948.00 | 633.00 | 5 314.00 | 5 948.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 069.00 | |||
136 Profit for the Year | -2 343.00 | |||
142 Total Equity - Total I | 2 026.00 | |||
166 Suppliers and related accounts | 2 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 731.00 | |||
172 Other debts | 907.00 | |||
176 Total debts | 3 287.00 | |||
180 Liabilities Total | 5 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 038.00 | 54 038.00 | ||
218 Production of services sold - France | 437.00 | 437.00 | ||
232 Total operating income excluding VAT | 54 475.00 | 54 475.00 | ||
234 Purchases of goods (including customs duties) | 25 548.00 | 25 548.00 | ||
236 Inventory change (goods) | 201.00 | 201.00 | ||
242 Other external expenses | 15 216.00 | 15 216.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 4 746.00 | 4 746.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 2 472.00 | 2 472.00 | ||
254 Depreciation and amortization | 633.00 | 633.00 | ||
264 Total operating expenses | 56 818.00 | 56 818.00 | ||
270 Operating profit | -2 343.00 | -2 343.00 | ||
310 Profit or loss | -2 343.00 | -2 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 391.00 | 1 391.00 | ||
492 Total Fixed Assets (Increases) | 1 391.00 | 1 391.00 | ||
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