Grow your business safely with LA ROSE DES COUETTES
All the information you need about LA ROSE DES COUETTES to develop and secure your business in France
L
HOME >
CORPORATES
>
LA ROSE DES COUETTES >
BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : LA ROSE DES COUETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | LA ROSE DES COUETTES |
| Siren | 849035779 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4549 |
| Management number | 2019B00581 |
| Activity code | 4782Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
060 Merchandise inventory | 22 403.00 | 22 403.00 | 22 403.00 | |
072 Receivables – Other | 3 948.00 | 3 948.00 | 3 948.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 26 815.00 | 26 815.00 | 26 815.00 | |
110 Total Assets | 34 315.00 | 34 315.00 | 34 315.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 456.00 | |||
136 Profit for the Year | 3 537.00 | |||
142 Total Equity - Total I | 14 993.00 | |||
156 Loans and similar debts | 14 216.00 | |||
166 Suppliers and related accounts | 1 427.00 | |||
172 Other debts | 3 679.00 | |||
176 Total debts | 19 322.00 | |||
180 Liabilities Total | 34 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 707.00 | 56 707.00 | ||
226 Operating subsidies received | 25 043.00 | 25 043.00 | ||
232 Total operating income excluding VAT | 81 750.00 | 81 750.00 | ||
234 Purchases of goods (including customs duties) | 38 081.00 | 38 081.00 | ||
236 Inventory change (goods) | -3 704.00 | -3 704.00 | ||
242 Other external expenses | 11 916.00 | 11 916.00 | ||
250 Staff compensation | 20 706.00 | 20 706.00 | ||
252 Social security contributions | 9 647.00 | 9 647.00 | ||
264 Total operating expenses | 76 646.00 | 76 646.00 | ||
270 Operating profit | 5 104.00 | 5 104.00 | ||
294 Financial expenses | 943.00 | 943.00 | ||
306 Income tax's | 624.00 | 624.00 | ||
310 Profit or loss | 3 537.00 | 3 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
