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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : RONDE ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | RONDE ATTITUDE |
| Siren | 500516067 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/030691 |
| Management number | 2007B03643 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 LARRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 355.00 | 9 355.00 | 9 355.00 | |
084 Cash | 2 752.00 | 2 752.00 | 2 752.00 | |
096 Total Current Assets + Prepaid Expenses | 12 107.00 | 12 107.00 | 12 107.00 | |
110 Total Assets | 12 107.00 | 12 107.00 | 12 107.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -347.00 | |||
136 Profit for the Year | 63.00 | |||
142 Total Equity - Total I | 716.00 | |||
166 Suppliers and related accounts | 3 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 722.00 | |||
172 Other debts | 8 321.00 | |||
176 Total debts | 11 391.00 | |||
180 Liabilities Total | 12 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 511.00 | 79 511.00 | ||
232 Total operating income excluding VAT | 79 511.00 | 79 511.00 | ||
234 Purchases of goods (including customs duties) | 68 140.00 | 68 140.00 | ||
236 Inventory change (goods) | -5 205.00 | -5 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 430.00 | 1 430.00 | ||
242 Other external expenses | 18 319.00 | 18 319.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
264 Total operating expenses | 83 114.00 | 83 114.00 | ||
270 Operating profit | -3 603.00 | -3 603.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 262.00 | 262.00 | ||
310 Profit or loss | 63.00 | 63.00 | ||
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