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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : ROSEBUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | ROSEBUD |
| Siren | 380520148 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 16076 |
| Management number | 2002B00738 |
| Activity code | 9103Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 134.00 | 1 637.00 | 5 497.00 | 7 134.00 |
028 Tangible Assets | 67 469.00 | 67 469.00 | 67 469.00 | |
044 Total Fixed Assets | 74 604.00 | 69 107.00 | 5 497.00 | 74 604.00 |
060 Merchandise inventory | 6 335.00 | 6 335.00 | 6 335.00 | |
068 Receivables – Trade and related accounts | 1 093.00 | 1 093.00 | 1 093.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 3 738.00 | 3 738.00 | 3 738.00 | |
096 Total Current Assets + Prepaid Expenses | 11 441.00 | 6 335.00 | 5 106.00 | 11 441.00 |
110 Total Assets | 86 046.00 | 75 442.00 | 10 603.00 | 86 046.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -6 260.00 | |||
136 Profit for the Year | -157.00 | |||
142 Total Equity - Total I | 8 582.00 | |||
166 Suppliers and related accounts | 1 644.00 | |||
172 Other debts | 376.00 | |||
176 Total debts | 2 021.00 | |||
180 Liabilities Total | 10 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 731.00 | 2 731.00 | ||
232 Total operating income excluding VAT | 2 731.00 | 2 731.00 | ||
242 Other external expenses | 1 567.00 | 1 567.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
252 Social security contributions | 1 116.00 | 1 116.00 | ||
264 Total operating expenses | 2 888.00 | 2 888.00 | ||
270 Operating profit | -157.00 | -157.00 | ||
310 Profit or loss | -157.00 | -157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 604.00 | 74 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 546.00 | 546.00 | ||
378 Amount of deductible VAT on goods and services | 294.00 | 294.00 | ||
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