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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ROSE-BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | ROSE-BELLE |
| Siren | 832852529 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8234 |
| Management number | 2017B02537 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 24 122.00 | 9 430.00 | 14 691.00 | 24 122.00 |
044 Total Fixed Assets | 30 122.00 | 9 430.00 | 20 691.00 | 30 122.00 |
060 Merchandise inventory | 497.00 | 497.00 | 497.00 | |
068 Receivables – Trade and related accounts | 26 070.00 | 26 070.00 | 26 070.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 7 393.00 | 7 393.00 | 7 393.00 | |
096 Total Current Assets + Prepaid Expenses | 34 256.00 | 34 256.00 | 34 256.00 | |
110 Total Assets | 64 377.00 | 9 430.00 | 54 947.00 | 64 377.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -5 280.00 | |||
136 Profit for the Year | 10 014.00 | |||
142 Total Equity - Total I | 10 234.00 | |||
156 Loans and similar debts | 28 021.00 | |||
166 Suppliers and related accounts | 7 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 105.00 | |||
172 Other debts | 9 236.00 | |||
176 Total debts | 44 713.00 | |||
180 Liabilities Total | 54 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 867.00 | |||
195 Of which payables due in more than one year | 21 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 436.00 | 108 560.00 | 184 436.00 | |
226 Operating subsidies received | 1 413.00 | 8 447.00 | 1 413.00 | |
230 Other income | 25.00 | 2.00 | 25.00 | |
232 Total operating income excluding VAT | 185 874.00 | 117 009.00 | 185 874.00 | |
234 Purchases of goods (including customs duties) | 93 632.00 | 66 250.00 | 93 632.00 | |
236 Inventory change (goods) | 675.00 | -739.00 | 675.00 | |
242 Other external expenses | 46 155.00 | 30 956.00 | 46 155.00 | |
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 1 913.00 | 1 243.00 | 1 913.00 | |
250 Staff compensation | 22 060.00 | 16 000.00 | 22 060.00 | |
252 Social security contributions | 7 558.00 | 1 261.00 | 7 558.00 | |
254 Depreciation and amortization | 3 173.00 | 922.00 | 3 173.00 | |
262 Other expenses | 58.00 | 22.00 | 58.00 | |
264 Total operating expenses | 175 226.00 | 115 915.00 | 175 226.00 | |
270 Operating profit | 10 648.00 | 1 094.00 | 10 648.00 | |
280 Financial income | 109.00 | 60.00 | 109.00 | |
294 Financial expenses | 506.00 | 319.00 | 506.00 | |
300 Exceptional expenses | 237.00 | 147.00 | 237.00 | |
310 Profit or loss | 10 014.00 | 688.00 | 10 014.00 | |
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