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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : La Roselière
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Partially confidential | 2019-10-30 | Simplified |
| Name | La Roselière |
| Siren | 842364986 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 20089 |
| Management number | 2018B01719 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-10-30 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Fontaine-de-Vaucluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 549.00 | 1 635.00 | 1 914.00 | 3 549.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 5 549.00 | 1 635.00 | 3 914.00 | 5 549.00 |
068 Receivables – Trade and related accounts | 357.00 | 357.00 | 357.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 383.00 | 1 383.00 | 1 383.00 | |
096 Total Current Assets + Prepaid Expenses | 1 383.00 | 1 383.00 | 1 383.00 | |
110 Total Assets | 6 932.00 | 1 635.00 | 5 297.00 | 6 932.00 |
120 Share or Individual Capital | 950.00 | |||
134 Retained Earnings | -32.00 | |||
136 Profit for the Year | 80.00 | |||
142 Total Equity - Total I | 997.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 800.00 | |||
172 Other debts | 4 300.00 | |||
176 Total debts | 4 300.00 | |||
180 Liabilities Total | 5 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 287.00 | 10 244.00 | 14 287.00 | |
226 Operating subsidies received | 2 646.00 | 2 646.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 16 933.00 | 10 244.00 | 16 933.00 | |
234 Purchases of goods (including customs duties) | 1 483.00 | 206.00 | 1 483.00 | |
242 Other external expenses | 13 974.00 | 9 475.00 | 13 974.00 | |
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
252 Social security contributions | 35.00 | 35.00 | ||
254 Depreciation and amortization | 1 039.00 | 596.00 | 1 039.00 | |
264 Total operating expenses | 16 853.00 | 10 277.00 | 16 853.00 | |
270 Operating profit | 80.00 | -32.00 | 80.00 | |
310 Profit or loss | 80.00 | -32.00 | 80.00 | |
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