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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : ROSE CARROSSERIE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Simplified |
| 2022-02-16 | Public | 2021-09-30 | Simplified |
| 2021-03-25 | Public | 2020-09-30 | Simplified |
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| 2019-01-21 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | ROSE CARROSSERIE INDUSTRIELLE |
| Siren | 351064563 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/001101 |
| Management number | 1989B50111 |
| Activity code | 2920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 5 813.00 | 5 813.00 | 5 813.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 813.00 | 5 813.00 | 5 813.00 | |
110 Total Assets | 5 813.00 | 5 813.00 | 5 813.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 830.00 | |||
132 Other Reserves | 24 868.00 | |||
136 Profit for the Year | -28 052.00 | |||
142 Total Equity - Total I | 5 269.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 544.00 | |||
172 Other debts | 544.00 | |||
176 Total debts | 544.00 | |||
180 Liabilities Total | 5 813.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 270.00 | 7 880.00 | 8 270.00 | |
230 Other income | 3 889.00 | 73.00 | 3 889.00 | |
232 Total operating income excluding VAT | 12 158.00 | 7 953.00 | 12 158.00 | |
238 Purchases of raw materials and other supplies (including royalties | 647.00 | 1 329.00 | 647.00 | |
240 Inventory changes (raw materials and supplies) | 2 330.00 | 190.00 | 2 330.00 | |
242 Other external expenses | 24 443.00 | 21 878.00 | 24 443.00 | |
243 (including business tax) | 1 889.00 | 1 889.00 | ||
244 Taxes, duties and similar payments | 2 159.00 | 871.00 | 2 159.00 | |
254 Depreciation and amortization | 60.00 | 103.00 | 60.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 29 640.00 | 24 374.00 | 29 640.00 | |
270 Operating profit | -17 482.00 | -16 420.00 | -17 482.00 | |
280 Financial income | 4 741.00 | 10.00 | 4 741.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 261.00 | 313.00 | 261.00 | |
300 Exceptional expenses | 15 550.00 | 15 550.00 | ||
310 Profit or loss | -28 052.00 | -16 723.00 | -28 052.00 | |
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