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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : LA ROSE ROUGE DE GRAVESON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LA ROSE ROUGE DE GRAVESON |
| Siren | 508024320 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 3832 |
| Management number | 2008B00349 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 391.00 | 1 368.00 | 23.00 | 1 391.00 |
044 Total Fixed Assets | 1 391.00 | 1 368.00 | 23.00 | 1 391.00 |
060 Merchandise inventory | 2 299.00 | 2 299.00 | 2 299.00 | |
068 Receivables – Trade and related accounts | 95.00 | 95.00 | 95.00 | |
084 Cash | 7 428.00 | 7 428.00 | 7 428.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 10 261.00 | 10 261.00 | 10 261.00 | |
110 Total Assets | 11 653.00 | 1 368.00 | 10 285.00 | 11 653.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 069.00 | |||
134 Retained Earnings | -2 816.00 | |||
136 Profit for the Year | 5 320.00 | |||
142 Total Equity - Total I | 6 873.00 | |||
156 Loans and similar debts | 600.00 | |||
166 Suppliers and related accounts | 1 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 216.00 | |||
172 Other debts | 1 404.00 | |||
176 Total debts | 3 412.00 | |||
180 Liabilities Total | 10 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 882.00 | 44 882.00 | ||
218 Production of services sold - France | 223.00 | 223.00 | ||
226 Operating subsidies received | 9 321.00 | 9 321.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 54 487.00 | 54 487.00 | ||
234 Purchases of goods (including customs duties) | 21 170.00 | 21 170.00 | ||
236 Inventory change (goods) | -16.00 | -16.00 | ||
242 Other external expenses | 13 280.00 | 13 280.00 | ||
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 4 325.00 | 4 325.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 2 300.00 | 2 300.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 49 167.00 | 49 167.00 | ||
270 Operating profit | 5 320.00 | 5 320.00 | ||
310 Profit or loss | 5 320.00 | 5 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 391.00 | 1 391.00 | ||
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