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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : ROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | ROMA |
| Siren | 850679598 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 3402 |
| Management number | 2019B00359 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40170 Saint-Julien-en-Born |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 4 487.00 | 4 487.00 | 4 487.00 | |
096 Total Current Assets + Prepaid Expenses | 5 547.00 | 5 547.00 | 5 547.00 | |
110 Total Assets | 5 547.00 | 5 547.00 | 5 547.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 692.00 | |||
142 Total Equity - Total I | 4 692.00 | |||
172 Other debts | 855.00 | |||
176 Total debts | 855.00 | |||
180 Liabilities Total | 5 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 499.00 | 98 499.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 98 500.00 | 98 500.00 | ||
234 Purchases of goods (including customs duties) | 1 680.00 | 1 680.00 | ||
242 Other external expenses | 79 313.00 | 79 313.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 10 941.00 | 10 941.00 | ||
252 Social security contributions | 1 424.00 | 1 424.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 94 157.00 | 94 157.00 | ||
270 Operating profit | 4 343.00 | 4 343.00 | ||
306 Income tax's | 651.00 | 651.00 | ||
310 Profit or loss | 3 692.00 | 3 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 271.00 | 20 271.00 | ||
378 Amount of deductible VAT on goods and services | 16 058.00 | 16 058.00 | ||
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