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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : LA ROTONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | LA ROTONDE |
| Siren | 534715743 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 13239 |
| Management number | 2019B01515 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85800 SAINT GILLES CROIX DE VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 548 636.00 | 136 211.00 | 412 426.00 | 548 636.00 |
044 Total Fixed Assets | 548 636.00 | 136 211.00 | 412 426.00 | 548 636.00 |
068 Receivables – Trade and related accounts | 1 825.00 | 1 825.00 | 1 825.00 | |
084 Cash | 3 227.00 | 3 227.00 | 3 227.00 | |
092 Prepaid expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
096 Total Current Assets + Prepaid Expenses | 6 088.00 | 6 088.00 | 6 088.00 | |
110 Total Assets | 554 724.00 | 136 211.00 | 418 514.00 | 554 724.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 626.00 | |||
136 Profit for the Year | 9 713.00 | |||
142 Total Equity - Total I | 54 439.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 358 028.00 | |||
172 Other debts | 358 918.00 | |||
176 Total debts | 364 074.00 | |||
180 Liabilities Total | 418 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 591.00 | 34 042.00 | 35 591.00 | |
232 Total operating income excluding VAT | 35 591.00 | 34 042.00 | 35 591.00 | |
242 Other external expenses | 8 049.00 | 4 084.00 | 8 049.00 | |
244 Taxes, duties and similar payments | 4 861.00 | 4 759.00 | 4 861.00 | |
254 Depreciation and amortization | 12 968.00 | 13 502.00 | 12 968.00 | |
264 Total operating expenses | 25 878.00 | 22 345.00 | 25 878.00 | |
270 Operating profit | 9 713.00 | 11 696.00 | 9 713.00 | |
290 Exceptional income | 5 014.00 | |||
310 Profit or loss | 9 713.00 | 16 711.00 | 9 713.00 | |
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