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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : LA ROSE SUCREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | LA ROSE SUCREE |
| Siren | 835118340 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/006835 |
| Management number | 2018B00100 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 9 000.00 | 2 613.00 | 6 387.00 | 9 000.00 |
044 Total Fixed Assets | 74 000.00 | 2 613.00 | 71 387.00 | 74 000.00 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 12 321.00 | 12 321.00 | 12 321.00 | |
096 Total Current Assets + Prepaid Expenses | 19 170.00 | 19 170.00 | 19 170.00 | |
110 Total Assets | 93 170.00 | 2 613.00 | 90 557.00 | 93 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 485.00 | |||
142 Total Equity - Total I | 18 485.00 | |||
156 Loans and similar debts | 8 081.00 | |||
166 Suppliers and related accounts | 29 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 938.00 | |||
172 Other debts | 34 923.00 | |||
176 Total debts | 72 073.00 | |||
180 Liabilities Total | 90 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 311.00 | 154 311.00 | ||
218 Production of services sold - France | 334.00 | 334.00 | ||
232 Total operating income excluding VAT | 154 645.00 | 154 645.00 | ||
234 Purchases of goods (including customs duties) | 59 766.00 | 59 766.00 | ||
236 Inventory change (goods) | -6 000.00 | -6 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 972.00 | 2 972.00 | ||
242 Other external expenses | 34 385.00 | 34 385.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 36 259.00 | 36 259.00 | ||
252 Social security contributions | 13 432.00 | 13 432.00 | ||
254 Depreciation and amortization | 2 613.00 | 2 613.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 143 934.00 | 143 934.00 | ||
270 Operating profit | 10 710.00 | 10 710.00 | ||
290 Exceptional income | 9 865.00 | 9 865.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
306 Income tax's | 2 934.00 | 2 934.00 | ||
310 Profit or loss | 17 485.00 | 17 485.00 | ||
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