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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : LA ROSE DES COUETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | LA ROSE DES COUETTES |
| Siren | 849035779 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1559 |
| Management number | 2019B00581 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
060 Merchandise inventory | 18 699.00 | 18 699.00 | 18 699.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 6 342.00 | 6 342.00 | 6 342.00 | |
096 Total Current Assets + Prepaid Expenses | 25 130.00 | 25 130.00 | 25 130.00 | |
110 Total Assets | 32 630.00 | 32 630.00 | 32 630.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 456.00 | |||
142 Total Equity - Total I | 11 456.00 | |||
156 Loans and similar debts | 7 047.00 | |||
166 Suppliers and related accounts | 4 598.00 | |||
172 Other debts | 9 529.00 | |||
176 Total debts | 21 174.00 | |||
180 Liabilities Total | 32 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 915.00 | 36 915.00 | ||
232 Total operating income excluding VAT | 36 915.00 | 36 915.00 | ||
234 Purchases of goods (including customs duties) | 29 207.00 | 29 207.00 | ||
236 Inventory change (goods) | -18 699.00 | -18 699.00 | ||
242 Other external expenses | 2 705.00 | 2 705.00 | ||
250 Staff compensation | 13 134.00 | 13 134.00 | ||
252 Social security contributions | 2 451.00 | 2 451.00 | ||
264 Total operating expenses | 28 798.00 | 28 798.00 | ||
270 Operating profit | 8 117.00 | 8 117.00 | ||
294 Financial expenses | 522.00 | 522.00 | ||
306 Income tax's | 1 139.00 | 1 139.00 | ||
310 Profit or loss | 6 456.00 | 6 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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