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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : La Roche Rose
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-03-29 | Partially confidential | 2021-09-30 | Simplified |
| Name | La Roche Rose |
| Siren | 882657620 |
| Closing | 2022-09-30 |
| Registry code | 4502 |
| Registration number | 2158 |
| Management number | 2020B00833 |
| Activity code | 7410Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45340 EGRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 695.00 | 1 738.00 | 957.00 | 2 695.00 |
044 Total Fixed Assets | 2 695.00 | 1 738.00 | 957.00 | 2 695.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 8 903.00 | 8 903.00 | 8 903.00 | |
096 Total Current Assets + Prepaid Expenses | 10 253.00 | 10 253.00 | 10 253.00 | |
110 Total Assets | 12 948.00 | 1 738.00 | 11 210.00 | 12 948.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 5 936.00 | |||
142 Total Equity - Total I | 7 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 708.00 | |||
172 Other debts | 4 172.00 | |||
176 Total debts | 4 172.00 | |||
180 Liabilities Total | 11 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 393.00 | 9 393.00 | ||
222 Inventory production | 150.00 | 150.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 544.00 | 9 544.00 | ||
242 Other external expenses | 1 774.00 | 1 774.00 | ||
254 Depreciation and amortization | 717.00 | 717.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 491.00 | 2 491.00 | ||
270 Operating profit | 7 053.00 | 7 053.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 1 058.00 | 1 058.00 | ||
310 Profit or loss | 5 938.00 | 5 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 896.00 | 896.00 | ||
490 Total Fixed Assets (Gross Value) | 1 799.00 | 1 799.00 | ||
492 Total Fixed Assets (Increases) | 896.00 | 896.00 | ||
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