Grow your business safely with ROUGE
All the information you need about ROUGE to develop and secure your business in France
R
HOME >
CORPORATES
>
ROUGE >
BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| Name | ROUGE |
| Siren | 800926537 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 107282 |
| Management number | 2015B08211 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 270.00 | 5 270.00 | 5 270.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 5 730.00 | 5 730.00 | 5 730.00 | |
110 Total Assets | 5 730.00 | 5 730.00 | 5 730.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -44 253.00 | |||
136 Profit for the Year | -2 255.00 | |||
142 Total Equity - Total I | -41 508.00 | |||
156 Loans and similar debts | 3 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 714.00 | |||
172 Other debts | 52 714.00 | |||
176 Total debts | 56 099.00 | |||
180 Liabilities Total | 14 591.00 | |||
195 Of which payables due in more than one year | 3 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 270.00 | 1 270.00 | ||
218 Production of services sold - France | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 1 600.00 | 1 600.00 | ||
234 Purchases of goods (including customs duties) | -789.00 | -789.00 | ||
236 Inventory change (goods) | -150.00 | -150.00 | ||
242 Other external expenses | 3 965.00 | 3 965.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 3 101.00 | 3 101.00 | ||
270 Operating profit | -1 501.00 | -1 501.00 | ||
310 Profit or loss | -2 255.00 | -2 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 179.00 | 179.00 | ||
378 Amount of deductible VAT on goods and services | 638.00 | 638.00 | ||
all companies in France
Complete and comprehensive database.
