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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : EURL LA ROCHE BUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2018-06-05 | Public | 2017-06-30 | Simplified |
| Name | EURL LA ROCHE BUCHE |
| Siren | 488776014 |
| Closing | 2020-06-30 |
| Registry code | 4701 |
| Registration number | 6623 |
| Management number | 2016B00350 |
| Activity code | 0240Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47250 Romestaing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 3 225.00 | 3 225.00 | 3 225.00 | |
110 Total Assets | 3 225.00 | 3 225.00 | 3 225.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -34 934.00 | |||
136 Profit for the Year | -47 003.00 | |||
142 Total Equity - Total I | -66 938.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 56 882.00 | |||
172 Other debts | 13 270.00 | |||
176 Total debts | 70 163.00 | |||
180 Liabilities Total | 3 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | ||
232 Total operating income excluding VAT | 7 200.00 | 7 200.00 | ||
242 Other external expenses | 20 082.00 | 20 082.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
264 Total operating expenses | 20 507.00 | 20 507.00 | ||
270 Operating profit | -13 306.00 | -13 306.00 | ||
290 Exceptional income | 917.00 | 917.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 34 572.00 | 34 572.00 | ||
310 Profit or loss | -47 003.00 | -47 003.00 | ||
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