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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : LA ROSE ROUGE DE GRAVESON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LA ROSE ROUGE DE GRAVESON |
| Siren | 508024320 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 4813 |
| Management number | 2008B00349 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 391.00 | 1 291.00 | 100.00 | 1 391.00 |
044 Total Fixed Assets | 1 391.00 | 1 291.00 | 100.00 | 1 391.00 |
060 Merchandise inventory | 2 283.00 | 2 283.00 | 2 283.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 1 117.00 | 1 117.00 | 1 117.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 3 996.00 | 3 996.00 | 3 996.00 | |
110 Total Assets | 5 388.00 | 1 291.00 | 4 096.00 | 5 388.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 069.00 | |||
134 Retained Earnings | -2 343.00 | |||
136 Profit for the Year | -473.00 | |||
142 Total Equity - Total I | 1 552.00 | |||
166 Suppliers and related accounts | 2 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 33.00 | |||
176 Total debts | 2 544.00 | |||
180 Liabilities Total | 4 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 497.00 | 54 497.00 | ||
218 Production of services sold - France | 231.00 | 231.00 | ||
232 Total operating income excluding VAT | 54 728.00 | 54 728.00 | ||
234 Purchases of goods (including customs duties) | 25 648.00 | 25 648.00 | ||
236 Inventory change (goods) | -47.00 | -47.00 | ||
242 Other external expenses | 13 857.00 | 13 857.00 | ||
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 4 617.00 | 4 617.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 2 475.00 | 2 475.00 | ||
254 Depreciation and amortization | 657.00 | 657.00 | ||
262 Other expenses | -4.00 | -4.00 | ||
264 Total operating expenses | 55 202.00 | 55 202.00 | ||
270 Operating profit | -473.00 | -473.00 | ||
310 Profit or loss | -473.00 | -473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 391.00 | 1 391.00 | ||
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