Grow your business safely with LA ROSE DES SABLES
All the information you need about LA ROSE DES SABLES to develop and secure your business in France
L
HOME >
CORPORATES
>
LA ROSE DES SABLES >
BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : LA ROSE DES SABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | LA ROSE DES SABLES |
| Siren | 491667861 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 8589 |
| Management number | 2006B00769 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 180.00 | 44 180.00 | 44 180.00 | |
028 Tangible Assets | 19 135.00 | 19 135.00 | 19 135.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 63 391.00 | 19 135.00 | 44 255.00 | 63 391.00 |
060 Merchandise inventory | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
088 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 446.00 | 446.00 | 446.00 | |
110 Total Assets | 63 837.00 | 19 135.00 | 44 701.00 | 63 837.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 878.00 | |||
136 Profit for the Year | -3 719.00 | |||
142 Total Equity - Total I | -13 598.00 | |||
156 Loans and similar debts | 2 488.00 | |||
166 Suppliers and related accounts | 34.00 | |||
172 Other debts | 55 777.00 | |||
176 Total debts | 58 300.00 | |||
180 Liabilities Total | 44 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 583.00 | 8 301.00 | 4 583.00 | |
214 Production of goods sold - France | 5 741.00 | 890.00 | 5 741.00 | |
232 Total operating income excluding VAT | 10 324.00 | 9 191.00 | 10 324.00 | |
234 Purchases of goods (including customs duties) | 486.00 | 1 437.00 | 486.00 | |
236 Inventory change (goods) | 40.00 | 50.00 | 40.00 | |
242 Other external expenses | 9 674.00 | 5 906.00 | 9 674.00 | |
244 Taxes, duties and similar payments | 1 270.00 | 773.00 | 1 270.00 | |
252 Social security contributions | 587.00 | 1 673.00 | 587.00 | |
264 Total operating expenses | 12 057.00 | 9 839.00 | 12 057.00 | |
270 Operating profit | -1 732.00 | -648.00 | -1 732.00 | |
294 Financial expenses | 6.00 | |||
310 Profit or loss | -1 733.00 | -654.00 | -1 733.00 | |
all companies in France
Complete and comprehensive database.
