Grow your business safely with ROXELLE
All the information you need about ROXELLE to develop and secure your business in France
R
HOME >
CORPORATES
>
ROXELLE >
BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : ROXELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Simplified |
| Name | ROXELLE |
| Siren | 423947381 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 2956 |
| Management number | 1999B00692 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97250 SAINT PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 50 000.00 | 50 000.00 | 100 000.00 |
044 Total Fixed Assets | 100 000.00 | 50 000.00 | 50 000.00 | 100 000.00 |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 100 500.00 | 50 000.00 | 50 500.00 | 100 500.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 1 502.00 | |||
142 Total Equity - Total I | 9 124.00 | |||
156 Loans and similar debts | 3 505.00 | |||
172 Other debts | 37 871.00 | |||
176 Total debts | 41 376.00 | |||
180 Liabilities Total | 50 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 684.00 | 13 684.00 | ||
226 Operating subsidies received | 3 030.00 | 3 030.00 | ||
232 Total operating income excluding VAT | 16 714.00 | 16 714.00 | ||
234 Purchases of goods (including customs duties) | 6 202.00 | 6 202.00 | ||
242 Other external expenses | 4 010.00 | 4 010.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 15 212.00 | 15 212.00 | ||
270 Operating profit | 1 502.00 | 1 502.00 | ||
310 Profit or loss | 1 502.00 | 1 502.00 | ||
376 Average staff size | 36.00 | 36.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
all companies in France
Complete and comprehensive database.
