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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : LES ROSIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | LES ROSIERS |
| Siren | 805008877 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008020 |
| Management number | 2014B01148 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 7 096.00 | 7 096.00 | 7 096.00 | |
096 Total Current Assets + Prepaid Expenses | 7 096.00 | 7 096.00 | 7 096.00 | |
110 Total Assets | 7 096.00 | 7 096.00 | 7 096.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 404.00 | |||
134 Retained Earnings | -67 604.00 | |||
136 Profit for the Year | 1 256.00 | |||
142 Total Equity - Total I | -22 844.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 29 940.00 | |||
172 Other debts | 29 940.00 | |||
176 Total debts | 29 940.00 | |||
180 Liabilities Total | 7 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 647.00 | |||
230 Other income | 3 536.00 | 234.00 | 3 536.00 | |
232 Total operating income excluding VAT | 3 536.00 | 138 881.00 | 3 536.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 392.00 | |||
240 Inventory changes (raw materials and supplies) | 4 294.00 | |||
242 Other external expenses | 1 291.00 | 33 955.00 | 1 291.00 | |
244 Taxes, duties and similar payments | 1 102.00 | |||
250 Staff compensation | 166.00 | 27 338.00 | 166.00 | |
252 Social security contributions | 5 916.00 | |||
254 Depreciation and amortization | 1 338.00 | |||
262 Other expenses | 37.00 | |||
264 Total operating expenses | 1 457.00 | 123 371.00 | 1 457.00 | |
270 Operating profit | 2 079.00 | 15 510.00 | 2 079.00 | |
290 Exceptional income | 65 814.00 | |||
294 Financial expenses | 823.00 | 1 136.00 | 823.00 | |
300 Exceptional expenses | 147 792.00 | |||
310 Profit or loss | 1 256.00 | -67 604.00 | 1 256.00 | |
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