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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : ROSSIGNOL-and-CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| Name | ROSSIGNOL-and-CO |
| Siren | 750964884 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 118 |
| Management number | 2012B00162 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50590 Regnéville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 538.00 | 538.00 | 538.00 | |
014 Intangible Assets - Other | 1 103.00 | 1 103.00 | 1 103.00 | |
028 Tangible Assets | 3 946.00 | 3 946.00 | 3 946.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 603.00 | 5 049.00 | 554.00 | 5 603.00 |
060 Merchandise inventory | 2 667.00 | 2 667.00 | 2 667.00 | |
064 Advances and down payments on orders | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 5 099.00 | 5 099.00 | 5 099.00 | |
084 Cash | 5 536.00 | 5 536.00 | 5 536.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 13 973.00 | 13 973.00 | 13 973.00 | |
110 Total Assets | 19 575.00 | 5 049.00 | 14 526.00 | 19 575.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 811.00 | |||
136 Profit for the Year | -1 456.00 | |||
142 Total Equity - Total I | 9 355.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 046.00 | |||
172 Other debts | 4 804.00 | |||
176 Total debts | 5 171.00 | |||
180 Liabilities Total | 14 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 288.00 | 13 288.00 | ||
232 Total operating income excluding VAT | 13 288.00 | 13 288.00 | ||
234 Purchases of goods (including customs duties) | 3 528.00 | 3 528.00 | ||
236 Inventory change (goods) | -151.00 | -151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 788.00 | 788.00 | ||
242 Other external expenses | 12 092.00 | 12 092.00 | ||
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
264 Total operating expenses | 16 875.00 | 16 875.00 | ||
270 Operating profit | -3 587.00 | -3 587.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
310 Profit or loss | -1 456.00 | -1 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 603.00 | 5 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 591.00 | 1 591.00 | ||
378 Amount of deductible VAT on goods and services | 833.00 | 833.00 | ||
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