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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : REVES SUCRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-06-30 | Simplified |
| 2017-04-11 | Public | 2016-06-30 | Simplified |
| Name | REVES SUCRES |
| Siren | 798900221 |
| Closing | 2016-06-30 |
| Registry code | 0501 |
| Registration number | 908 |
| Management number | 2013B00470 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 Crots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 814.00 | 814.00 | 814.00 | |
072 Receivables – Other | 1 234.00 | 1 234.00 | 1 234.00 | |
084 Cash | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 2 680.00 | 2 680.00 | 2 680.00 | |
110 Total Assets | 2 680.00 | 2 680.00 | 2 680.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 497.00 | |||
136 Profit for the Year | -3 493.00 | |||
142 Total Equity - Total I | 2 008.00 | |||
166 Suppliers and related accounts | 535.00 | |||
172 Other debts | 135.00 | |||
176 Total debts | 671.00 | |||
180 Liabilities Total | 2 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 160.00 | 160.00 | ||
242 Other external expenses | 3 166.00 | 3 166.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
264 Total operating expenses | 3 493.00 | 3 493.00 | ||
270 Operating profit | -3 493.00 | -3 493.00 | ||
310 Profit or loss | -3 493.00 | -3 493.00 | ||
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