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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS ROSSIGNOL ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS ROSSIGNOL ET CIE |
| Siren | 726220205 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 3130 |
| Management number | 1962B00020 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 CHALON SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 408.00 | 36 283.00 | 1 125.00 | 37 408.00 |
044 Total Fixed Assets | 37 408.00 | 36 283.00 | 1 125.00 | 37 408.00 |
072 Receivables – Other | 130 273.00 | 130 273.00 | 130 273.00 | |
084 Cash | 155 482.00 | 155 482.00 | 155 482.00 | |
096 Total Current Assets + Prepaid Expenses | 285 756.00 | 285 756.00 | 285 756.00 | |
110 Total Assets | 323 164.00 | 36 283.00 | 286 881.00 | 323 164.00 |
120 Share or Individual Capital | 16 000.00 | |||
132 Other Reserves | 164 000.00 | |||
134 Retained Earnings | 84 111.00 | |||
136 Profit for the Year | 20 010.00 | |||
142 Total Equity - Total I | 284 121.00 | |||
172 Other debts | 2 760.00 | |||
176 Total debts | 2 760.00 | |||
180 Liabilities Total | 286 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 492.00 | 18 248.00 | 18 492.00 | |
230 Other income | 2 123.00 | 2 034.00 | 2 123.00 | |
232 Total operating income excluding VAT | 20 615.00 | 20 282.00 | 20 615.00 | |
242 Other external expenses | 42.00 | |||
244 Taxes, duties and similar payments | 2 123.00 | 2 034.00 | 2 123.00 | |
264 Total operating expenses | 2 123.00 | 2 076.00 | 2 123.00 | |
270 Operating profit | 18 492.00 | 18 205.00 | 18 492.00 | |
280 Financial income | 1 925.00 | 2 516.00 | 1 925.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 407.00 | 317.00 | 407.00 | |
310 Profit or loss | 20 010.00 | 20 405.00 | 20 010.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 408.00 | 37 408.00 | ||
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