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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : ROSADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Complete |
| 2022-03-09 | Public | 2021-12-31 | Complete |
| 2021-03-09 | Public | 2020-12-31 | Complete |
| 2020-04-08 | Public | 2019-12-31 | Complete |
| 2019-03-29 | Public | 2018-12-31 | Complete |
| 2018-03-19 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | ROSADA |
| Siren | 332000421 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 5171 |
| Management number | 2017B00001 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 819.00 | 13 880.00 | 8 939.00 | 22 819.00 |
BH Other financial assets | 108.00 | 108.00 | 108.00 | |
BJ TOTAL (I) | 22 927.00 | 13 880.00 | 9 047.00 | 22 927.00 |
BT Goods | 76 225.00 | 76 225.00 | 76 225.00 | |
BZ Other receivables | 3 849.00 | 3 849.00 | 3 849.00 | |
CF Cash and cash equivalents | 161 514.00 | 161 514.00 | 161 514.00 | |
CJ TOTAL (II) | 241 588.00 | 241 588.00 | 241 588.00 | |
CO Grand total (0 to V) | 264 515.00 | 13 880.00 | 250 635.00 | 264 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 98 973.00 | 98 973.00 | ||
DH Retained earnings | 51 944.00 | 51 944.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 053.00 | 17 053.00 | ||
DL TOTAL (I) | 176 770.00 | 176 770.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 674.00 | 29 674.00 | ||
EA Other liabilities | 44 191.00 | 44 191.00 | ||
EC TOTAL (IV) | 73 865.00 | 73 865.00 | ||
EE Grand total (I to V) | 250 635.00 | 250 635.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 167.00 | 119 167.00 | 119 167.00 | |
FJ Net sales | 119 167.00 | 119 167.00 | 119 167.00 | |
FQ Other income | 8 213.00 | |||
FR Total operating income (I) | 127 380.00 | |||
FW Other purchases and external expenses | 20 469.00 | |||
FX Taxes, duties, and similar payments | 8 926.00 | |||
FY Salaries and Wages | 14 940.00 | |||
FZ Social Security Contributions | 5 559.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 954.00 | |||
GE Other Expenses | 54 032.00 | |||
GF Total Operating Expenses (II) | 105 880.00 | |||
GG - OPERATING RESULT (I - II) | 21 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 447.00 | 4 447.00 | ||
HH Total exceptional expenses (VIII) | 4 447.00 | 4 447.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 447.00 | -4 447.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 127 380.00 | 127 380.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 327.00 | 110 327.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 053.00 | 17 053.00 | ||
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