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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : ROCHA COLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | ROCHA COLOR |
| Siren | 844077875 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6093 |
| Management number | 2019B03300 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 66.00 | 66.00 | 66.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 10 690.00 | 10 690.00 | 10 690.00 | |
084 Cash | 10 334.00 | 10 334.00 | 10 334.00 | |
096 Total Current Assets + Prepaid Expenses | 27 090.00 | 27 090.00 | 27 090.00 | |
110 Total Assets | 27 090.00 | 27 090.00 | 27 090.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 148.00 | |||
142 Total Equity - Total I | 3 148.00 | |||
166 Suppliers and related accounts | 15 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 8 210.00 | |||
176 Total debts | 23 941.00 | |||
180 Liabilities Total | 27 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 815.00 | 97 815.00 | ||
232 Total operating income excluding VAT | 97 815.00 | 97 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 668.00 | 1 668.00 | ||
242 Other external expenses | 66 174.00 | 66 174.00 | ||
250 Staff compensation | 22 135.00 | 22 135.00 | ||
252 Social security contributions | 5 309.00 | 5 309.00 | ||
264 Total operating expenses | 95 287.00 | 95 287.00 | ||
270 Operating profit | 2 528.00 | 2 528.00 | ||
306 Income tax's | 379.00 | 379.00 | ||
310 Profit or loss | 2 148.00 | 2 148.00 | ||
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