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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : PONT DE ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Simplified |
| Name | PONT DE ROSE |
| Siren | 884501388 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 9414 |
| Management number | 2020B02765 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33550 Le Tourne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 857.00 | 2 359.00 | 5 498.00 | 7 857.00 |
044 Total Fixed Assets | 7 857.00 | 2 359.00 | 5 498.00 | 7 857.00 |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
084 Cash | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 918.00 | 918.00 | 918.00 | |
110 Total Assets | 8 776.00 | 2 359.00 | 6 417.00 | 8 776.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -878.00 | |||
142 Total Equity - Total I | 4 121.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 158.00 | |||
172 Other debts | 1 335.00 | |||
176 Total debts | 2 295.00 | |||
180 Liabilities Total | 6 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 074.00 | 29 074.00 | ||
230 Other income | 260.00 | 260.00 | ||
232 Total operating income excluding VAT | 29 334.00 | 29 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 284.00 | 15 284.00 | ||
242 Other external expenses | 9 366.00 | 9 366.00 | ||
250 Staff compensation | 11 578.00 | 11 578.00 | ||
252 Social security contributions | 3 623.00 | 3 623.00 | ||
254 Depreciation and amortization | 2 359.00 | 2 359.00 | ||
264 Total operating expenses | 42 212.00 | 42 212.00 | ||
270 Operating profit | -12 878.00 | -12 878.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
310 Profit or loss | -878.00 | -878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 857.00 | 7 857.00 | ||
492 Total Fixed Assets (Increases) | 7 857.00 | 7 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 686.00 | 3 686.00 | ||
378 Amount of deductible VAT on goods and services | 4 101.00 | 4 101.00 | ||
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