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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : LA ROSE DE L'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | LA ROSE DE L'ORIENT |
| Siren | 807482351 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/002650 |
| Management number | 2014B01197 |
| Activity code | 1085Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 LA VERPILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 3 667.00 | 333.00 | 4 000.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 7 000.00 | 3 667.00 | 3 333.00 | 7 000.00 |
050 Raw materials, supplies, in progress | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 757.00 | 757.00 | 757.00 | |
072 Receivables – Other | 2 835.00 | 2 835.00 | 2 835.00 | |
084 Cash | 8 119.00 | 8 119.00 | 8 119.00 | |
096 Total Current Assets + Prepaid Expenses | 19 212.00 | 19 212.00 | 19 212.00 | |
110 Total Assets | 26 212.00 | 3 667.00 | 22 545.00 | 26 212.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 494.00 | |||
136 Profit for the Year | -1 947.00 | |||
142 Total Equity - Total I | -4 441.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 16 684.00 | |||
172 Other debts | 10 274.00 | |||
176 Total debts | 26 986.00 | |||
180 Liabilities Total | 22 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 707.00 | 162 707.00 | ||
230 Other income | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 162 935.00 | 162 935.00 | ||
234 Purchases of goods (including customs duties) | 5 545.00 | 5 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 059.00 | 37 059.00 | ||
240 Inventory changes (raw materials and supplies) | -520.00 | -520.00 | ||
242 Other external expenses | 33 487.00 | 33 487.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 1 851.00 | ||
250 Staff compensation | 67 575.00 | 67 575.00 | ||
252 Social security contributions | 18 859.00 | 18 859.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 164 883.00 | 164 883.00 | ||
270 Operating profit | -1 947.00 | -1 947.00 | ||
310 Profit or loss | -1 947.00 | -1 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 949.00 | 8 949.00 | ||
378 Amount of deductible VAT on goods and services | 7 881.00 | 7 881.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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