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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : LA MAISON ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Public | 2012-12-31 | Complete |
| Name | LA MAISON ROSE |
| Siren | 443709217 |
| Closing | 2012-12-31 |
| Registry code | 7401 |
| Registration number | B2017/010901 |
| Management number | 2002B80359 |
| Activity code | 4110A |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 17 776.00 | 17 776.00 | 17 776.00 | |
CJ TOTAL (II) | 17 776.00 | 17 776.00 | 17 776.00 | |
CO Grand total (0 to V) | 17 776.00 | 17 776.00 | 17 776.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 267.00 | 267.00 | 267.00 | |
DG Other reserves | 9 925.00 | 9 925.00 | 9 925.00 | |
DH Retained earnings | -5 258.00 | -4 137.00 | -5 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 651.00 | -1 121.00 | 651.00 | |
DL TOTAL (I) | 13 084.00 | 12 433.00 | 13 084.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 902.00 | 687.00 | 902.00 | |
DX Trade payables and related accounts | 3 790.00 | 4 050.00 | 3 790.00 | |
DY Tax and social security liabilities | 605.00 | |||
EC TOTAL (IV) | 4 691.00 | 5 342.00 | 4 691.00 | |
EE Grand total (I to V) | 17 776.00 | 17 776.00 | 17 776.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 743.00 | |||
FX Taxes, duties, and similar payments | 3.00 | |||
GF Total Operating Expenses (II) | 746.00 | |||
GG - OPERATING RESULT (I - II) | -746.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 397.00 | 229.00 | 1 397.00 | |
HD Total exceptional income (VII) | 1 397.00 | 229.00 | 1 397.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 397.00 | 229.00 | 1 397.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 397.00 | 229.00 | 1 397.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 746.00 | 1 350.00 | 746.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 651.00 | -1 121.00 | 651.00 | |
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