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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ROSE ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2019-12-31 | Simplified |
| Name | ROSE ROUGE |
| Siren | 841098353 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 122940 |
| Management number | 2018B17876 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 8 282.00 | 8 282.00 | 8 282.00 | |
044 Total Fixed Assets | 13 282.00 | 13 282.00 | 13 282.00 | |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
084 Cash | 6 879.00 | 6 879.00 | 6 879.00 | |
096 Total Current Assets + Prepaid Expenses | 8 434.00 | 8 434.00 | 8 434.00 | |
110 Total Assets | 21 716.00 | 21 716.00 | 21 716.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 181.00 | |||
142 Total Equity - Total I | 3 181.00 | |||
166 Suppliers and related accounts | 2 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 984.00 | |||
172 Other debts | 15 746.00 | |||
176 Total debts | 18 535.00 | |||
180 Liabilities Total | 21 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 413.00 | 76 413.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 76 475.00 | 76 475.00 | ||
234 Purchases of goods (including customs duties) | 106.00 | 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 445.00 | 445.00 | ||
242 Other external expenses | 39 012.00 | 39 012.00 | ||
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
250 Staff compensation | 31 336.00 | 31 336.00 | ||
252 Social security contributions | 3 075.00 | 3 075.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 75 085.00 | 75 085.00 | ||
270 Operating profit | 1 390.00 | 1 390.00 | ||
306 Income tax's | 209.00 | 209.00 | ||
310 Profit or loss | 1 181.00 | 1 181.00 | ||
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