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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : SAS ROSSIGNOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| Name | SAS ROSSIGNOL |
| Siren | 523274835 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 7418 |
| Management number | 2010B01106 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35370 Gennes-sur-Seiche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 167.00 | 74 044.00 | 59 123.00 | 133 167.00 |
044 Total Fixed Assets | 133 167.00 | 74 044.00 | 59 123.00 | 133 167.00 |
072 Receivables – Other | 2 692.00 | 2 692.00 | 2 692.00 | |
084 Cash | 3 358.00 | 3 358.00 | 3 358.00 | |
096 Total Current Assets + Prepaid Expenses | 6 050.00 | 6 050.00 | 6 050.00 | |
110 Total Assets | 139 218.00 | 74 044.00 | 65 173.00 | 139 218.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 037.00 | |||
136 Profit for the Year | 6 049.00 | |||
142 Total Equity - Total I | 24 286.00 | |||
156 Loans and similar debts | 28 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 908.00 | |||
172 Other debts | 11 976.00 | |||
176 Total debts | 40 886.00 | |||
180 Liabilities Total | 65 173.00 | |||
195 Of which payables due in more than one year | 14 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 058.00 | 17 058.00 | ||
232 Total operating income excluding VAT | 17 058.00 | 17 058.00 | ||
242 Other external expenses | 2 287.00 | 2 287.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
254 Depreciation and amortization | 6 969.00 | 6 969.00 | ||
264 Total operating expenses | 9 645.00 | 9 645.00 | ||
270 Operating profit | 7 412.00 | 7 412.00 | ||
290 Exceptional income | 910.00 | 910.00 | ||
294 Financial expenses | 1 205.00 | 1 205.00 | ||
306 Income tax's | 1 068.00 | 1 068.00 | ||
310 Profit or loss | 6 049.00 | 6 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 167.00 | 133 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 910.00 | 910.00 | ||
684 DECREASES in Total Provisions Statement | 910.00 | 910.00 | ||
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