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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : LA ROSSETTISSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-07-27 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | LA ROSSETTISSERIE |
| Siren | 431559517 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9245 |
| Management number | 2000B00763 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 213 556.00 | |||
028 Tangible Assets | 8 787.00 | |||
044 Total Fixed Assets | 222 343.00 | |||
050 Raw materials, supplies, in progress | 1 257.00 | |||
092 Prepaid expenses | 892.00 | |||
120 Share or Individual Capital | 82 000.00 | |||
126 Legal Reserve | 2 869.00 | |||
132 Other Reserves | 20 873.00 | |||
134 Retained Earnings | -24 622.00 | |||
136 Profit for the Year | 52 485.00 | |||
142 Total Equity - Total I | 133 605.00 | |||
156 Loans and similar debts | 122 008.00 | |||
166 Suppliers and related accounts | 4 070.00 | |||
172 Other debts | 23 277.00 | |||
176 Total debts | 149 355.00 | |||
180 Liabilities Total | 282 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
270 Operating profit | 66 435.00 | 9 507.00 | 66 435.00 | |
306 Income tax's | 11 916.00 | 2 271.00 | 11 916.00 | |
310 Profit or loss | 52 485.00 | 13 917.00 | 52 485.00 | |
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