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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : LES ROSES DE SABLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2020-04-07 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LES ROSES DE SABLET |
| Siren | 814329322 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9532 |
| Management number | 2015B01753 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Sablet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 850.00 | 709.00 | 141.00 | 850.00 |
028 Tangible Assets | 4 307.00 | 1 946.00 | 2 361.00 | 4 307.00 |
044 Total Fixed Assets | 25 157.00 | 2 655.00 | 22 503.00 | 25 157.00 |
050 Raw materials, supplies, in progress | 209.00 | 209.00 | 209.00 | |
064 Advances and down payments on orders | 1 179.00 | 1 179.00 | 1 179.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 5 785.00 | 5 785.00 | 5 785.00 | |
096 Total Current Assets + Prepaid Expenses | 7 663.00 | 7 663.00 | 7 663.00 | |
110 Total Assets | 32 820.00 | 2 655.00 | 30 166.00 | 32 820.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 367.00 | |||
136 Profit for the Year | 8 862.00 | |||
142 Total Equity - Total I | 18 629.00 | |||
156 Loans and similar debts | 3 809.00 | |||
166 Suppliers and related accounts | 1 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 876.00 | |||
172 Other debts | 6 176.00 | |||
176 Total debts | 11 536.00 | |||
180 Liabilities Total | 30 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 322.00 | 46 322.00 | ||
232 Total operating income excluding VAT | 46 322.00 | 46 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 476.00 | 21 476.00 | ||
240 Inventory changes (raw materials and supplies) | 580.00 | 580.00 | ||
242 Other external expenses | 12 438.00 | 12 438.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
254 Depreciation and amortization | 686.00 | 686.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 837.00 | 35 837.00 | ||
270 Operating profit | 10 483.00 | 10 483.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
306 Income tax's | 1 564.00 | 1 564.00 | ||
310 Profit or loss | 8 862.00 | 8 862.00 | ||
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