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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : RONDE ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | RONDE ATTITUDE |
| Siren | 500516067 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/028801 |
| Management number | 2007B03643 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 LARRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 615.00 | 14 615.00 | 14 615.00 | |
084 Cash | 46 881.00 | 46 881.00 | 46 881.00 | |
096 Total Current Assets + Prepaid Expenses | 61 496.00 | 61 496.00 | 61 496.00 | |
110 Total Assets | 61 496.00 | 61 496.00 | 61 496.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 314.00 | |||
136 Profit for the Year | 10 994.00 | |||
142 Total Equity - Total I | 19 308.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 19 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 721.00 | |||
172 Other debts | 2 721.00 | |||
176 Total debts | 42 188.00 | |||
180 Liabilities Total | 61 496.00 | |||
195 Of which payables due in more than one year | 17 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 077.00 | 51 823.00 | 74 077.00 | |
232 Total operating income excluding VAT | 74 077.00 | 51 823.00 | 74 077.00 | |
234 Purchases of goods (including customs duties) | 47 525.00 | 55 827.00 | 47 525.00 | |
236 Inventory change (goods) | -118.00 | -6 515.00 | -118.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 724.00 | 994.00 | 1 724.00 | |
242 Other external expenses | 20 736.00 | 10 411.00 | 20 736.00 | |
244 Taxes, duties and similar payments | 433.00 | 435.00 | 433.00 | |
264 Total operating expenses | 70 300.00 | 61 152.00 | 70 300.00 | |
270 Operating profit | 3 777.00 | -9 329.00 | 3 777.00 | |
290 Exceptional income | 7 464.00 | 16 929.00 | 7 464.00 | |
294 Financial expenses | 89.00 | 83.00 | 89.00 | |
300 Exceptional expenses | 158.00 | 158.00 | ||
310 Profit or loss | 10 994.00 | 7 517.00 | 10 994.00 | |
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