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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : AU NOM DE LA ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | AU NOM DE LA ROSE |
| Siren | 797641636 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22380 |
| Management number | 2013B04185 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 293.00 | 1 990.00 | 3 304.00 | 5 293.00 |
040 Financial Assets | 3 867.00 | 3 867.00 | 3 867.00 | |
044 Total Fixed Assets | 9 160.00 | 1 990.00 | 7 171.00 | 9 160.00 |
072 Receivables – Other | 685.00 | 685.00 | 685.00 | |
080 Sellable securities | 5 700.00 | 5 700.00 | 5 700.00 | |
084 Cash | 519.00 | 519.00 | 519.00 | |
088 Cash | 1 659.00 | |||
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 9 304.00 | 9 304.00 | 9 304.00 | |
110 Total Assets | 18 464.00 | 1 990.00 | 16 475.00 | 18 464.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 522.00 | |||
136 Profit for the Year | 9 751.00 | |||
142 Total Equity - Total I | 1 229.00 | |||
156 Loans and similar debts | 3 069.00 | |||
166 Suppliers and related accounts | 2 542.00 | |||
172 Other debts | 9 635.00 | |||
176 Total debts | 15 245.00 | |||
180 Liabilities Total | 16 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 995.00 | 39 713.00 | 41 995.00 | |
230 Other income | 5.00 | 58.00 | 5.00 | |
232 Total operating income excluding VAT | 42 000.00 | 39 771.00 | 42 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 427.00 | 810.00 | 1 427.00 | |
242 Other external expenses | 25 586.00 | 28 211.00 | 25 586.00 | |
244 Taxes, duties and similar payments | 1 886.00 | 1 798.00 | 1 886.00 | |
250 Staff compensation | 19 900.00 | 15 428.00 | 19 900.00 | |
252 Social security contributions | 4 607.00 | 3 128.00 | 4 607.00 | |
254 Depreciation and amortization | 662.00 | 662.00 | 662.00 | |
262 Other expenses | 182.00 | 196.00 | 182.00 | |
264 Total operating expenses | 54 249.00 | 50 233.00 | 54 249.00 | |
270 Operating profit | -12 249.00 | -10 463.00 | -12 249.00 | |
290 Exceptional income | 22 000.00 | 26 000.00 | 22 000.00 | |
310 Profit or loss | 9 751.00 | 15 537.00 | 9 751.00 | |
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