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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : ROSE-BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | ROSE-BELLE |
| Siren | 832852529 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7614 |
| Management number | 2017B02537 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 7 254.00 | 6 257.00 | 997.00 | 7 254.00 |
044 Total Fixed Assets | 13 254.00 | 6 257.00 | 6 997.00 | 13 254.00 |
060 Merchandise inventory | 1 172.00 | 1 172.00 | 1 172.00 | |
068 Receivables – Trade and related accounts | 2 489.00 | 2 489.00 | 2 489.00 | |
084 Cash | 12 979.00 | 12 979.00 | 12 979.00 | |
096 Total Current Assets + Prepaid Expenses | 16 640.00 | 16 640.00 | 16 640.00 | |
110 Total Assets | 29 894.00 | 6 257.00 | 23 637.00 | 29 894.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -5 968.00 | |||
136 Profit for the Year | 688.00 | |||
142 Total Equity - Total I | 220.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 4 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 4 184.00 | |||
176 Total debts | 23 417.00 | |||
180 Liabilities Total | 23 637.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 560.00 | 94 125.00 | 108 560.00 | |
226 Operating subsidies received | 8 447.00 | 8 447.00 | ||
230 Other income | 2.00 | 418.00 | 2.00 | |
232 Total operating income excluding VAT | 117 009.00 | 94 542.00 | 117 009.00 | |
234 Purchases of goods (including customs duties) | 66 250.00 | 51 553.00 | 66 250.00 | |
236 Inventory change (goods) | -739.00 | 490.00 | -739.00 | |
242 Other external expenses | 30 956.00 | 25 536.00 | 30 956.00 | |
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 1 243.00 | 2 388.00 | 1 243.00 | |
250 Staff compensation | 16 000.00 | 3 500.00 | 16 000.00 | |
252 Social security contributions | 1 261.00 | 1 121.00 | 1 261.00 | |
254 Depreciation and amortization | 922.00 | 2 411.00 | 922.00 | |
262 Other expenses | 22.00 | 272.00 | 22.00 | |
264 Total operating expenses | 115 915.00 | 87 271.00 | 115 915.00 | |
270 Operating profit | 1 094.00 | 7 271.00 | 1 094.00 | |
280 Financial income | 60.00 | 152.00 | 60.00 | |
294 Financial expenses | 319.00 | 319.00 | ||
300 Exceptional expenses | 147.00 | 42.00 | 147.00 | |
310 Profit or loss | 688.00 | 7 381.00 | 688.00 | |
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