Grow your business safely with ROSSIGNOL-and-CO
All the information you need about ROSSIGNOL-and-CO to develop and secure your business in France
R
HOME >
CORPORATES
>
ROSSIGNOL-and-CO >
BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : ROSSIGNOL-and-CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| Name | ROSSIGNOL-and-CO |
| Siren | 750964884 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 1991 |
| Management number | 2012B00162 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50590 Regnéville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 538.00 | 538.00 | 538.00 | |
014 Intangible Assets - Other | 1 103.00 | 1 103.00 | 1 103.00 | |
028 Tangible Assets | 3 946.00 | 3 946.00 | 3 946.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 603.00 | 5 049.00 | 554.00 | 5 603.00 |
064 Advances and down payments on orders | 463.00 | 463.00 | 463.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 5 737.00 | 5 737.00 | 5 737.00 | |
110 Total Assets | 11 340.00 | 5 049.00 | 6 291.00 | 11 340.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 988.00 | |||
136 Profit for the Year | -4 946.00 | |||
142 Total Equity - Total I | -933.00 | |||
156 Loans and similar debts | 411.00 | |||
166 Suppliers and related accounts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 498.00 | |||
172 Other debts | 6 703.00 | |||
176 Total debts | 7 224.00 | |||
180 Liabilities Total | 6 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 931.00 | 8 931.00 | ||
232 Total operating income excluding VAT | 8 931.00 | 8 931.00 | ||
234 Purchases of goods (including customs duties) | 2 221.00 | 2 221.00 | ||
236 Inventory change (goods) | 1 253.00 | 1 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 528.00 | 528.00 | ||
242 Other external expenses | 9 248.00 | 9 248.00 | ||
243 (including business tax) | -2 531.00 | -2 531.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
264 Total operating expenses | 13 622.00 | 13 622.00 | ||
270 Operating profit | -4 691.00 | -4 691.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
310 Profit or loss | -4 946.00 | -4 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 603.00 | 5 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 022.00 | 1 022.00 | ||
378 Amount of deductible VAT on goods and services | 737.00 | 737.00 | ||
all companies in France
Complete and comprehensive database.
