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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : ROSE-BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | ROSE-BELLE |
| Siren | 832852529 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13875 |
| Management number | 2017B02537 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 7 254.00 | 2 923.00 | 4 331.00 | 7 254.00 |
044 Total Fixed Assets | 13 254.00 | 2 923.00 | 10 331.00 | 13 254.00 |
060 Merchandise inventory | 923.00 | 923.00 | 923.00 | |
084 Cash | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 1 109.00 | 1 109.00 | 1 109.00 | |
110 Total Assets | 14 363.00 | 2 923.00 | 11 440.00 | 14 363.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -12 849.00 | |||
142 Total Equity - Total I | -7 849.00 | |||
156 Loans and similar debts | 2 488.00 | |||
166 Suppliers and related accounts | 3 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 540.00 | |||
172 Other debts | 13 693.00 | |||
176 Total debts | 19 289.00 | |||
180 Liabilities Total | 11 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 354.00 | 95 354.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 95 362.00 | 95 362.00 | ||
234 Purchases of goods (including customs duties) | 69 588.00 | 69 588.00 | ||
236 Inventory change (goods) | -923.00 | -923.00 | ||
242 Other external expenses | 33 074.00 | 33 074.00 | ||
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 2 785.00 | 2 785.00 | ||
252 Social security contributions | 531.00 | 531.00 | ||
254 Depreciation and amortization | 2 923.00 | 2 923.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 108 105.00 | 108 105.00 | ||
270 Operating profit | -12 744.00 | -12 744.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | -12 849.00 | -12 849.00 | ||
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