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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : TERRE DE ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | TERRE DE ROSE |
| Siren | 829150341 |
| Closing | 2017-12-31 |
| Registry code | 9761 |
| Registration number | 85 |
| Management number | 2017B00081 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 79.00 | 53.00 | 26.00 | 79.00 |
028 Tangible Assets | 16 799.00 | 2 198.00 | 14 601.00 | 16 799.00 |
044 Total Fixed Assets | 16 878.00 | 2 250.00 | 14 628.00 | 16 878.00 |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
084 Cash | 1 083.00 | 1 083.00 | 1 083.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 2 143.00 | 2 143.00 | 2 143.00 | |
110 Total Assets | 19 021.00 | 2 250.00 | 16 770.00 | 19 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 318.00 | |||
142 Total Equity - Total I | 4 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 867.00 | |||
172 Other debts | 12 452.00 | |||
176 Total debts | 12 452.00 | |||
180 Liabilities Total | 16 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 625.00 | 45 625.00 | ||
232 Total operating income excluding VAT | 45 625.00 | 45 625.00 | ||
234 Purchases of goods (including customs duties) | 31 220.00 | 31 220.00 | ||
242 Other external expenses | 8 206.00 | 8 206.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
264 Total operating expenses | 41 676.00 | 41 676.00 | ||
270 Operating profit | 3 950.00 | 3 950.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
306 Income tax's | 585.00 | 585.00 | ||
310 Profit or loss | 3 318.00 | 3 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 79.00 | 79.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 300.00 | 1 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
492 Total Fixed Assets (Increases) | 16 878.00 | 16 878.00 | ||
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