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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : ROLL DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| Name | ROLL DESIGN |
| Siren | 844933515 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016437 |
| Management number | 2018B05213 |
| Activity code | 4799A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 445.00 | 722.00 | 722.00 | 1 445.00 |
072 Receivables – Other | 131.00 | |||
084 Cash | 1 229.00 | |||
096 Total Current Assets + Prepaid Expenses | 14 648.00 | |||
110 Total Assets | 13 084.00 | |||
120 Share or Individual Capital | 14 000.00 | |||
134 Retained Earnings | -842.00 | |||
136 Profit for the Year | -1 564.00 | |||
142 Total Equity - Total I | 13 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 490.00 | |||
172 Other debts | 1 490.00 | |||
176 Total debts | 1 490.00 | |||
180 Liabilities Total | 13 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | 722.00 | 722.00 | ||
242 Other external expenses | 841.00 | 841.00 | ||
264 Total operating expenses | 1 564.00 | 1 564.00 | ||
270 Operating profit | -1 564.00 | -1 564.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -1 564.00 | -1 564.00 | ||
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