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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : LA ROSE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LA ROSE BLEUE |
| Siren | 807456744 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16026 |
| Management number | 2014B21789 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 10 410.00 | 6 411.00 | 3 999.00 | 10 410.00 |
028 Tangible Assets | 52 194.00 | 17 150.00 | 35 045.00 | 52 194.00 |
040 Financial Assets | 12 966.00 | 12 966.00 | 12 966.00 | |
044 Total Fixed Assets | 245 570.00 | 23 560.00 | 222 010.00 | 245 570.00 |
050 Raw materials, supplies, in progress | 653.00 | 653.00 | 653.00 | |
072 Receivables – Other | 2 315.00 | 2 315.00 | 2 315.00 | |
084 Cash | 6 491.00 | 6 491.00 | 6 491.00 | |
096 Total Current Assets + Prepaid Expenses | 9 459.00 | 9 459.00 | 9 459.00 | |
110 Total Assets | 255 029.00 | 23 560.00 | 231 469.00 | 255 029.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 287.00 | |||
136 Profit for the Year | 20 823.00 | |||
142 Total Equity - Total I | 30 110.00 | |||
156 Loans and similar debts | 76 020.00 | |||
166 Suppliers and related accounts | 12 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 453.00 | |||
172 Other debts | 113 281.00 | |||
176 Total debts | 201 359.00 | |||
180 Liabilities Total | 231 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 191 751.00 | 191 751.00 | ||
230 Other income | 430.00 | 430.00 | ||
232 Total operating income excluding VAT | 192 181.00 | 192 181.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 505.00 | 39 505.00 | ||
240 Inventory changes (raw materials and supplies) | 473.00 | 473.00 | ||
242 Other external expenses | 54 072.00 | 54 072.00 | ||
244 Taxes, duties and similar payments | 4 010.00 | 4 010.00 | ||
250 Staff compensation | 50 973.00 | 50 973.00 | ||
252 Social security contributions | 7 008.00 | 7 008.00 | ||
254 Depreciation and amortization | 10 051.00 | 10 051.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 166 132.00 | 166 132.00 | ||
270 Operating profit | 26 049.00 | 26 049.00 | ||
294 Financial expenses | 2 073.00 | 2 073.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 3 085.00 | 3 085.00 | ||
310 Profit or loss | 20 823.00 | 20 823.00 | ||
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