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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : DES ROSSIGNOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | DES ROSSIGNOLS |
| Siren | 798423497 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 9736 |
| Management number | 2013B01297 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62270 Frévent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 731 740.00 | 349 140.00 | 382 600.00 | 731 740.00 |
044 Total Fixed Assets | 731 740.00 | 349 140.00 | 382 600.00 | 731 740.00 |
072 Receivables – Other | 27 481.00 | 27 481.00 | 27 481.00 | |
096 Total Current Assets + Prepaid Expenses | 27 481.00 | 27 481.00 | 27 481.00 | |
110 Total Assets | 759 222.00 | 349 140.00 | 410 082.00 | 759 222.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 22 044.00 | |||
134 Retained Earnings | 2 509.00 | |||
136 Profit for the Year | -28 697.00 | |||
142 Total Equity - Total I | 3 556.00 | |||
156 Loans and similar debts | 313 295.00 | |||
166 Suppliers and related accounts | 9 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 525.00 | |||
172 Other debts | 83 338.00 | |||
176 Total debts | 406 525.00 | |||
180 Liabilities Total | 410 082.00 | |||
195 Of which payables due in more than one year | 220 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 265.00 | 75 265.00 | ||
232 Total operating income excluding VAT | 75 265.00 | 75 265.00 | ||
242 Other external expenses | 11 597.00 | 11 597.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
254 Depreciation and amortization | 84 491.00 | 84 491.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 96 360.00 | 96 360.00 | ||
270 Operating profit | -21 094.00 | -21 094.00 | ||
294 Financial expenses | 7 602.00 | 7 602.00 | ||
310 Profit or loss | -28 697.00 | -28 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 731 740.00 | 731 740.00 | ||
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