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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : ROSE-BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | ROSE-BELLE |
| Siren | 832852529 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4353 |
| Management number | 2017B02537 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 7 254.00 | 5 334.00 | 1 920.00 | 7 254.00 |
044 Total Fixed Assets | 13 254.00 | 5 334.00 | 7 920.00 | 13 254.00 |
060 Merchandise inventory | 433.00 | 433.00 | 433.00 | |
068 Receivables – Trade and related accounts | 1 593.00 | 1 593.00 | 1 593.00 | |
084 Cash | 2 174.00 | 2 174.00 | 2 174.00 | |
096 Total Current Assets + Prepaid Expenses | 4 200.00 | 4 200.00 | 4 200.00 | |
110 Total Assets | 17 455.00 | 5 334.00 | 12 120.00 | 17 455.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 849.00 | |||
136 Profit for the Year | 7 381.00 | |||
142 Total Equity - Total I | -468.00 | |||
156 Loans and similar debts | 4 768.00 | |||
166 Suppliers and related accounts | 3 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 439.00 | |||
172 Other debts | 4 102.00 | |||
176 Total debts | 12 588.00 | |||
180 Liabilities Total | 12 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 125.00 | 95 354.00 | 94 125.00 | |
230 Other income | 418.00 | 8.00 | 418.00 | |
232 Total operating income excluding VAT | 94 542.00 | 95 362.00 | 94 542.00 | |
234 Purchases of goods (including customs duties) | 51 553.00 | 69 588.00 | 51 553.00 | |
236 Inventory change (goods) | 490.00 | -923.00 | 490.00 | |
242 Other external expenses | 25 536.00 | 33 074.00 | 25 536.00 | |
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 2 388.00 | 2 785.00 | 2 388.00 | |
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 1 121.00 | 531.00 | 1 121.00 | |
254 Depreciation and amortization | 2 411.00 | 2 923.00 | 2 411.00 | |
262 Other expenses | 272.00 | 128.00 | 272.00 | |
264 Total operating expenses | 87 271.00 | 108 105.00 | 87 271.00 | |
270 Operating profit | 7 271.00 | -12 744.00 | 7 271.00 | |
280 Financial income | 152.00 | 152.00 | ||
300 Exceptional expenses | 42.00 | 105.00 | 42.00 | |
310 Profit or loss | 7 381.00 | -12 849.00 | 7 381.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 254.00 | 13 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 413.00 | 9 413.00 | ||
378 Amount of deductible VAT on goods and services | 5 263.00 | 5 263.00 | ||
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