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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : REYBANEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-23 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-02 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-23 | Partially confidential | 2016-03-31 | Simplified |
| Name | REYBANEL |
| Siren | 509045670 |
| Closing | 2016-03-31 |
| Registry code | 3801 |
| Registration number | B2017/000687 |
| Management number | 2008B01986 |
| Activity code | 4711B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38770 LA MOTTE-D'AVEILLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 24 392.00 | 23 729.00 | 663.00 | 24 392.00 |
044 Total Fixed Assets | 84 392.00 | 23 729.00 | 60 663.00 | 84 392.00 |
050 Raw materials, supplies, in progress | 188.00 | 188.00 | 188.00 | |
060 Merchandise inventory | 15 773.00 | 15 773.00 | 15 773.00 | |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 419.00 | 419.00 | 419.00 | |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
084 Cash | 141.00 | 141.00 | 141.00 | |
092 Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 19 856.00 | 19 856.00 | 19 856.00 | |
110 Total Assets | 104 249.00 | 23 729.00 | 80 519.00 | 104 249.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 46 243.00 | |||
136 Profit for the Year | 6 505.00 | |||
142 Total Equity - Total I | 59 349.00 | |||
156 Loans and similar debts | 4 170.00 | |||
166 Suppliers and related accounts | 10 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 573.00 | |||
172 Other debts | 6 851.00 | |||
176 Total debts | 21 170.00 | |||
180 Liabilities Total | 80 519.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 393.00 | 84 393.00 | ||
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