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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : ROSEY - PETITS TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | ROSEY - PETITS TP |
| Siren | 454011602 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 5514 |
| Management number | 2004B00481 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21310 Viévigne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 831.00 | 831.00 | 831.00 | |
028 Tangible Assets | 65 586.00 | 66 320.00 | -734.00 | 65 586.00 |
044 Total Fixed Assets | 66 417.00 | 66 320.00 | 97.00 | 66 417.00 |
068 Receivables – Trade and related accounts | 17 890.00 | 17 890.00 | 17 890.00 | |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
084 Cash | 28 125.00 | 28 125.00 | 28 125.00 | |
096 Total Current Assets + Prepaid Expenses | 46 577.00 | 46 577.00 | 46 577.00 | |
110 Total Assets | 112 995.00 | 66 320.00 | 46 675.00 | 112 995.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -14 502.00 | |||
136 Profit for the Year | 14 925.00 | |||
142 Total Equity - Total I | 8 673.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 2 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 743.00 | |||
172 Other debts | 34 701.00 | |||
176 Total debts | 38 002.00 | |||
180 Liabilities Total | 46 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 35 681.00 | 35 681.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 35 683.00 | 35 683.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 327.00 | 9 327.00 | ||
242 Other external expenses | 9 544.00 | 9 544.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
262 Other expenses | 1 221.00 | 1 221.00 | ||
264 Total operating expenses | 20 758.00 | 20 758.00 | ||
270 Operating profit | 14 925.00 | 14 925.00 | ||
310 Profit or loss | 14 925.00 | 14 925.00 | ||
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