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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : ROB'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| Name | ROB'S |
| Siren | 899198071 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 8251 |
| Management number | 2021B00462 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68280 Andolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 127.00 | 939.00 | 7 188.00 | 8 127.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 15 627.00 | 939.00 | 14 688.00 | 15 627.00 |
050 Raw materials, supplies, in progress | 15 231.00 | 15 231.00 | 15 231.00 | |
072 Receivables – Other | 1 576.00 | 1 576.00 | 1 576.00 | |
084 Cash | 8 763.00 | 8 763.00 | 8 763.00 | |
096 Total Current Assets + Prepaid Expenses | 25 570.00 | 25 570.00 | 25 570.00 | |
110 Total Assets | 41 197.00 | 939.00 | 40 258.00 | 41 197.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 371.00 | |||
142 Total Equity - Total I | 12 371.00 | |||
166 Suppliers and related accounts | 7 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 504.00 | |||
172 Other debts | 20 505.00 | |||
176 Total debts | 27 888.00 | |||
180 Liabilities Total | 40 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 319 261.00 | 319 261.00 | ||
230 Other income | 3 413.00 | 3 413.00 | ||
232 Total operating income excluding VAT | 322 673.00 | 322 673.00 | ||
234 Purchases of goods (including customs duties) | -221.00 | -221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167 781.00 | 167 781.00 | ||
240 Inventory changes (raw materials and supplies) | -15 231.00 | -15 231.00 | ||
242 Other external expenses | 58 814.00 | 58 814.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
250 Staff compensation | 77 260.00 | 77 260.00 | ||
252 Social security contributions | 23 759.00 | 23 759.00 | ||
254 Depreciation and amortization | 939.00 | 939.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 314 002.00 | 314 002.00 | ||
270 Operating profit | 8 672.00 | 8 672.00 | ||
306 Income tax's | 1 301.00 | 1 301.00 | ||
310 Profit or loss | 7 371.00 | 7 371.00 | ||
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