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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : EDITIONS ROSSAT-MIGNOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2021-03-31 | Simplified |
| 2020-12-02 | Public | 2020-03-31 | Simplified |
| 2020-06-25 | Public | 2019-03-31 | Simplified |
| 2019-02-05 | Public | 2018-03-31 | Simplified |
| 2018-09-10 | Public | 2017-03-31 | Simplified |
| 2017-02-10 | Public | 2016-03-31 | Simplified |
| Name | EDITIONS ROSSAT-MIGNOD |
| Siren | 504339078 |
| Closing | 2019-03-31 |
| Registry code | 7401 |
| Registration number | B2020/005754 |
| Management number | 2008B00485 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 14 540.00 | 14 540.00 | 14 540.00 | |
044 Total Fixed Assets | 31 540.00 | 18 540.00 | 13 000.00 | 31 540.00 |
060 Merchandise inventory | 33 314.00 | 33 314.00 | 33 314.00 | |
068 Receivables – Trade and related accounts | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 12 380.00 | 12 380.00 | 12 380.00 | |
092 Prepaid expenses | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 48 675.00 | 48 675.00 | 48 675.00 | |
110 Total Assets | 80 215.00 | 18 540.00 | 61 675.00 | 80 215.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -381.00 | |||
142 Total Equity - Total I | 3 619.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 847.00 | |||
172 Other debts | 57 954.00 | |||
176 Total debts | 58 056.00 | |||
180 Liabilities Total | 61 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 796.00 | 16 534.00 | 12 796.00 | |
218 Production of services sold - France | 11.00 | |||
230 Other income | 1.00 | 81.00 | 1.00 | |
232 Total operating income excluding VAT | 12 796.00 | 16 626.00 | 12 796.00 | |
234 Purchases of goods (including customs duties) | 5 509.00 | 6 707.00 | 5 509.00 | |
236 Inventory change (goods) | -1 031.00 | 704.00 | -1 031.00 | |
242 Other external expenses | 8 061.00 | 8 423.00 | 8 061.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 302.00 | 273.00 | 302.00 | |
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 13 030.00 | 16 106.00 | 13 030.00 | |
270 Operating profit | -234.00 | 519.00 | -234.00 | |
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 99.00 | 49.00 | 99.00 | |
306 Income tax's | 78.00 | |||
310 Profit or loss | -381.00 | 392.00 | -381.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 840.00 | 32 840.00 | ||
494 Total Fixed Assets (Decreases) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 520.00 | 2 520.00 | ||
378 Amount of deductible VAT on goods and services | 2 689.00 | 2 689.00 | ||
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