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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : LA ROSE D'ANGLETERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA ROSE D'ANGLETERRE |
| Siren | 833023658 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 1538 |
| Management number | 2017B03544 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34190 Laroque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
014 Intangible Assets - Other | 50 939.00 | 20 467.00 | 30 472.00 | 50 939.00 |
028 Tangible Assets | 108 590.00 | 40 117.00 | 68 473.00 | 108 590.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 559 619.00 | 60 584.00 | 499 035.00 | 559 619.00 |
050 Raw materials, supplies, in progress | 3 850.00 | 3 850.00 | 3 850.00 | |
064 Advances and down payments on orders | 3 061.00 | 3 061.00 | 3 061.00 | |
072 Receivables – Other | 1 394.00 | 1 394.00 | 1 394.00 | |
084 Cash | 414.00 | 414.00 | 414.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 8 943.00 | 8 943.00 | 8 943.00 | |
110 Total Assets | 568 562.00 | 60 584.00 | 507 978.00 | 568 562.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 41 955.00 | |||
136 Profit for the Year | 50 230.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | 125 185.00 | |||
156 Loans and similar debts | 297 298.00 | |||
166 Suppliers and related accounts | 10 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 397.00 | |||
172 Other debts | 75 292.00 | |||
176 Total debts | 382 793.00 | |||
180 Liabilities Total | 507 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 922.00 | |||
195 Of which payables due in more than one year | 237 997.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 072.00 | 8 072.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 759.00 | 2 759.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 548 697.00 | 548 697.00 | ||
492 Total Fixed Assets (Increases) | 10 922.00 | 10 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 346.00 | 40 346.00 | ||
378 Amount of deductible VAT on goods and services | 12 107.00 | 12 107.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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