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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : ROSS AND PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2019-03-31 | Simplified |
| 2018-12-10 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| 2017-02-16 | Public | 2016-03-31 | Complete |
| Name | ROSS AND PARTNERS |
| Siren | 449357623 |
| Closing | 2019-03-31 |
| Registry code | 8903 |
| Registration number | 2335 |
| Management number | 2009B00202 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89410 Béon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 900.00 | 2 900.00 | 2 900.00 | |
028 Tangible Assets | 133 246.00 | 87 541.00 | 45 705.00 | 133 246.00 |
040 Financial Assets | 445.00 | 445.00 | 445.00 | |
044 Total Fixed Assets | 136 591.00 | 90 441.00 | 46 150.00 | 136 591.00 |
068 Receivables – Trade and related accounts | 52 303.00 | 12 676.00 | 39 627.00 | 52 303.00 |
072 Receivables – Other | 23 423.00 | 23 423.00 | 23 423.00 | |
084 Cash | 4 633.00 | 4 633.00 | 4 633.00 | |
096 Total Current Assets + Prepaid Expenses | 80 359.00 | 12 676.00 | 67 683.00 | 80 359.00 |
110 Total Assets | 216 950.00 | 103 117.00 | 113 833.00 | 216 950.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 17 964.00 | |||
136 Profit for the Year | -29 440.00 | |||
142 Total Equity - Total I | -3 006.00 | |||
156 Loans and similar debts | 20 182.00 | |||
166 Suppliers and related accounts | 33 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 306.00 | |||
172 Other debts | 63 411.00 | |||
176 Total debts | 116 839.00 | |||
180 Liabilities Total | 113 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 15 931.00 | 2 400.00 | |
230 Other income | 55.00 | |||
232 Total operating income excluding VAT | 2 400.00 | 15 985.00 | 2 400.00 | |
242 Other external expenses | 16 668.00 | 23 109.00 | 16 668.00 | |
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 930.00 | 1 030.00 | 930.00 | |
252 Social security contributions | 1 330.00 | 221.00 | 1 330.00 | |
254 Depreciation and amortization | 10 759.00 | 10 759.00 | 10 759.00 | |
256 Provisions | 12 676.00 | |||
262 Other expenses | 495.00 | |||
264 Total operating expenses | 29 687.00 | 48 290.00 | 29 687.00 | |
270 Operating profit | -27 287.00 | -32 305.00 | -27 287.00 | |
290 Exceptional income | 29 034.00 | |||
294 Financial expenses | 2 013.00 | 2 068.00 | 2 013.00 | |
300 Exceptional expenses | 140.00 | 203.00 | 140.00 | |
310 Profit or loss | -29 440.00 | -5 541.00 | -29 440.00 | |
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