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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : ROCHE BEATRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| Name | ROCHE BEATRICE |
| Siren | 802615757 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/002468 |
| Management number | 2014B01025 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38830 CRETS-EN-BELLEDONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 620.00 | 1 620.00 | 1 620.00 | |
084 Cash | 1 333.00 | 1 333.00 | 1 333.00 | |
096 Total Current Assets + Prepaid Expenses | 2 953.00 | 2 953.00 | 2 953.00 | |
110 Total Assets | 2 953.00 | 2 953.00 | 2 953.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -849.00 | |||
136 Profit for the Year | 305.00 | |||
142 Total Equity - Total I | 1 106.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
172 Other debts | 290.00 | |||
176 Total debts | 1 848.00 | |||
180 Liabilities Total | 2 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 207.00 | 9 207.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 208.00 | 9 208.00 | ||
236 Inventory change (goods) | 79.00 | 79.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 621.00 | 621.00 | ||
242 Other external expenses | 7 763.00 | 7 763.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 903.00 | 8 903.00 | ||
270 Operating profit | 305.00 | 305.00 | ||
310 Profit or loss | 305.00 | 305.00 | ||
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