Grow your business safely with ROCHER
All the information you need about ROCHER to develop and secure your business in France
R
HOME >
CORPORATES
>
ROCHER >
BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : ROCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | ROCHER |
| Siren | 751461500 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3736 |
| Management number | 2012B01840 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 Andilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 27 127.00 | 27 127.00 | 27 127.00 | |
096 Total Current Assets + Prepaid Expenses | 27 705.00 | 27 705.00 | 27 705.00 | |
110 Total Assets | 27 705.00 | 27 705.00 | 27 705.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 30 655.00 | |||
136 Profit for the Year | -10 136.00 | |||
142 Total Equity - Total I | 24 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 787.00 | |||
172 Other debts | 2 787.00 | |||
176 Total debts | 2 787.00 | |||
180 Liabilities Total | 27 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 100.00 | 4 100.00 | ||
232 Total operating income excluding VAT | 4 100.00 | 4 100.00 | ||
234 Purchases of goods (including customs duties) | 47.00 | 47.00 | ||
242 Other external expenses | 12 662.00 | 12 662.00 | ||
243 (including business tax) | 1 319.00 | 1 319.00 | ||
244 Taxes, duties and similar payments | 1 412.00 | 1 412.00 | ||
252 Social security contributions | 115.00 | 115.00 | ||
264 Total operating expenses | 14 236.00 | 14 236.00 | ||
270 Operating profit | -10 136.00 | -10 136.00 | ||
310 Profit or loss | -10 136.00 | -10 136.00 | ||
all companies in France
Complete and comprehensive database.
