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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : LA ROSE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-05-18 | Public | 2016-12-31 | Simplified |
| Name | LA ROSE BLANCHE |
| Siren | 814544912 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2020/000190 |
| Management number | 2015B00817 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 580.00 | 17 150.00 | 9 431.00 | 26 580.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 28 580.00 | 17 150.00 | 11 431.00 | 28 580.00 |
050 Raw materials, supplies, in progress | 1 720.00 | 1 720.00 | 1 720.00 | |
072 Receivables – Other | 12 158.00 | 12 158.00 | 12 158.00 | |
084 Cash | 42 099.00 | 42 099.00 | 42 099.00 | |
096 Total Current Assets + Prepaid Expenses | 55 977.00 | 55 977.00 | 55 977.00 | |
110 Total Assets | 84 557.00 | 17 150.00 | 67 408.00 | 84 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 562.00 | |||
136 Profit for the Year | -8 391.00 | |||
142 Total Equity - Total I | -729.00 | |||
166 Suppliers and related accounts | 33 900.00 | |||
172 Other debts | 34 237.00 | |||
176 Total debts | 68 136.00 | |||
180 Liabilities Total | 67 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 192 334.00 | 192 334.00 | ||
218 Production of services sold - France | 514.00 | 514.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 192 878.00 | 192 878.00 | ||
234 Purchases of goods (including customs duties) | 75 153.00 | 75 153.00 | ||
236 Inventory change (goods) | 1 135.00 | 1 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 534.00 | 2 534.00 | ||
242 Other external expenses | 47 343.00 | 47 343.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 1 461.00 | ||
250 Staff compensation | 48 472.00 | 48 472.00 | ||
252 Social security contributions | 16 601.00 | 16 601.00 | ||
254 Depreciation and amortization | 5 531.00 | 5 531.00 | ||
264 Total operating expenses | 198 230.00 | 198 230.00 | ||
270 Operating profit | -5 352.00 | -5 352.00 | ||
294 Financial expenses | 3 039.00 | 3 039.00 | ||
310 Profit or loss | -8 391.00 | -8 391.00 | ||
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