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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : EURL ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Partially confidential | 2017-09-30 | Simplified |
| Name | EURL ROSE |
| Siren | 791675671 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 4338 |
| Management number | 2013B01133 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 La Grande Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 665.00 | 12 818.00 | 15 847.00 | 28 665.00 |
044 Total Fixed Assets | 28 665.00 | 12 818.00 | 15 847.00 | 28 665.00 |
060 Merchandise inventory | 1 438.00 | 1 438.00 | 1 438.00 | |
068 Receivables – Trade and related accounts | 20 739.00 | 20 739.00 | 20 739.00 | |
072 Receivables – Other | 2 364.00 | 2 364.00 | 2 364.00 | |
084 Cash | 40 613.00 | 40 613.00 | 40 613.00 | |
096 Total Current Assets + Prepaid Expenses | 65 154.00 | 65 154.00 | 65 154.00 | |
110 Total Assets | 93 819.00 | 12 818.00 | 81 001.00 | 93 819.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | -15 868.00 | |||
142 Total Equity - Total I | -7 068.00 | |||
156 Loans and similar debts | 3 513.00 | |||
166 Suppliers and related accounts | 50 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375.00 | |||
172 Other debts | 34 387.00 | |||
176 Total debts | 88 069.00 | |||
180 Liabilities Total | 81 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 600.00 | 5 600.00 | ||
490 Total Fixed Assets (Gross Value) | 23 065.00 | 23 065.00 | ||
492 Total Fixed Assets (Increases) | 5 600.00 | 5 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 312.00 | 32 312.00 | ||
378 Amount of deductible VAT on goods and services | 10 137.00 | 10 137.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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