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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : ROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | ROPE |
| Siren | 494597974 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 14928 |
| Management number | 2007B00350 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84480 BONNIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 554.00 | 34 337.00 | 4 217.00 | 38 554.00 |
040 Financial Assets | 572.00 | 572.00 | 572.00 | |
044 Total Fixed Assets | 39 125.00 | 34 337.00 | 4 789.00 | 39 125.00 |
060 Merchandise inventory | 12 950.00 | 12 950.00 | 12 950.00 | |
072 Receivables – Other | 6 098.00 | 6 098.00 | 6 098.00 | |
084 Cash | 87 179.00 | 87 179.00 | 87 179.00 | |
096 Total Current Assets + Prepaid Expenses | 106 226.00 | 106 226.00 | 106 226.00 | |
110 Total Assets | 145 352.00 | 34 337.00 | 111 015.00 | 145 352.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 85 789.00 | |||
136 Profit for the Year | 10 216.00 | |||
142 Total Equity - Total I | 101 506.00 | |||
166 Suppliers and related accounts | 1 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 550.00 | |||
172 Other debts | 8 184.00 | |||
176 Total debts | 9 510.00 | |||
180 Liabilities Total | 111 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 877.00 | 155 365.00 | 154 877.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 154 877.00 | 155 365.00 | 154 877.00 | |
234 Purchases of goods (including customs duties) | 77 326.00 | 114 498.00 | 77 326.00 | |
236 Inventory change (goods) | 15 263.00 | -24 096.00 | 15 263.00 | |
238 Purchases of raw materials and other supplies (including royalties | 101.00 | 1 059.00 | 101.00 | |
242 Other external expenses | 22 968.00 | 35 697.00 | 22 968.00 | |
243 (including business tax) | 1 034.00 | 1 034.00 | ||
244 Taxes, duties and similar payments | 2 913.00 | 2 514.00 | 2 913.00 | |
250 Staff compensation | 16 200.00 | 16 840.00 | 16 200.00 | |
252 Social security contributions | 5 365.00 | 5 502.00 | 5 365.00 | |
254 Depreciation and amortization | 3 603.00 | 4 998.00 | 3 603.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 143 737.00 | 157 013.00 | 143 737.00 | |
270 Operating profit | 11 140.00 | -1 648.00 | 11 140.00 | |
280 Financial income | 90.00 | 100.00 | 90.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 258.00 | 258.00 | ||
306 Income tax's | 755.00 | 755.00 | ||
310 Profit or loss | 10 216.00 | -1 548.00 | 10 216.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 713.00 | 46 713.00 | ||
494 Total Fixed Assets (Decreases) | 7 587.00 | 7 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 975.00 | 30 975.00 | ||
378 Amount of deductible VAT on goods and services | 6 711.00 | 6 711.00 | ||
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