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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : EURL ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | EURL ROUGE |
| Siren | 795152768 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/005354 |
| Management number | 2013B01070 |
| Activity code | 0125Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 865.00 | 730.00 | 135.00 | 865.00 |
044 Total Fixed Assets | 1 015.00 | 880.00 | 135.00 | 1 015.00 |
068 Receivables – Trade and related accounts | 4 536.00 | 4 536.00 | 4 536.00 | |
072 Receivables – Other | 4 838.00 | 4 838.00 | 4 838.00 | |
084 Cash | 1 538.00 | 1 538.00 | 1 538.00 | |
096 Total Current Assets + Prepaid Expenses | 10 912.00 | 10 912.00 | 10 912.00 | |
110 Total Assets | 11 927.00 | 880.00 | 11 048.00 | 11 927.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -26 785.00 | |||
136 Profit for the Year | -18 040.00 | |||
142 Total Equity - Total I | -44 725.00 | |||
166 Suppliers and related accounts | 19 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 285.00 | |||
172 Other debts | 36 225.00 | |||
176 Total debts | 55 773.00 | |||
180 Liabilities Total | 11 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 275 842.00 | 275 842.00 | ||
230 Other income | 799.00 | 799.00 | ||
232 Total operating income excluding VAT | 276 640.00 | 276 640.00 | ||
234 Purchases of goods (including customs duties) | 96 404.00 | 96 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 276.00 | 30 276.00 | ||
242 Other external expenses | 87 250.00 | 87 250.00 | ||
243 (including business tax) | -402.00 | -402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
24B (including equipment leasing) | 18 194.00 | 18 194.00 | ||
250 Staff compensation | 70 408.00 | 70 408.00 | ||
252 Social security contributions | 9 564.00 | 9 564.00 | ||
254 Depreciation and amortization | 288.00 | 288.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 294 594.00 | 294 594.00 | ||
270 Operating profit | -17 954.00 | -17 954.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
310 Profit or loss | -18 040.00 | -18 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 015.00 | 1 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 170.00 | 15 170.00 | ||
378 Amount of deductible VAT on goods and services | 22 364.00 | 22 364.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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