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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : L'AIGUILLE ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2020-01-31 | Complete |
| 2021-02-11 | Public | 2019-02-28 | Complete |
| Name | L'AIGUILLE ROSE |
| Siren | 828350777 |
| Closing | 2020-01-31 |
| Registry code | 0101 |
| Registration number | 2175 |
| Management number | 2017B00432 |
| Activity code | 1413Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Valserhône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 116.00 | 116.00 | 116.00 | |
BJ TOTAL (I) | 116.00 | 116.00 | 116.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 3 442.00 | 3 442.00 | 3 442.00 | |
CJ TOTAL (II) | 3 542.00 | 3 542.00 | 3 542.00 | |
CO Grand total (0 to V) | 3 658.00 | 3 658.00 | 3 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 178.00 | 100.00 | 178.00 | |
DG Other reserves | 1 200.00 | 596.00 | 1 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 279.00 | 604.00 | 2 279.00 | |
DL TOTAL (I) | 3 658.00 | 1 300.00 | 3 658.00 | |
EA Other liabilities | 2 266.00 | |||
EC TOTAL (IV) | 2 266.00 | |||
EE Grand total (I to V) | 3 658.00 | 3 566.00 | 3 658.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 005.00 | 4 006.00 | 4 005.00 | |
FJ Net sales | 4 005.00 | 4 006.00 | 4 005.00 | |
FR Total operating income (I) | 4 005.00 | |||
FT Inventory change (goods) | ||||
FV Inventory change (raw materials and supplies) | 365.00 | |||
FW Other purchases and external expenses | 1 557.00 | |||
GF Total Operating Expenses (II) | 1 923.00 | |||
GG - OPERATING RESULT (I - II) | 2 082.00 | |||
GL Other interest and similar income | 20.00 | |||
GP Total financial income (V) | 20.00 | |||
GQ Financial allocations to depreciation and provisions | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 193.00 | 193.00 | ||
HD Total exceptional income (VII) | 193.00 | 193.00 | ||
HF Exceptional expenses on capital transactions | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 176.00 | 176.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 219.00 | 3 581.00 | 4 219.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 940.00 | 2 977.00 | 1 940.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 279.00 | 604.00 | 2 279.00 | |
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