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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : REIMS OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | REIMS OR |
| Siren | 794777524 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2312 |
| Management number | 2013B00618 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 719.00 | 2 186.00 | 1 533.00 | 3 719.00 |
044 Total Fixed Assets | 3 719.00 | 2 186.00 | 1 533.00 | 3 719.00 |
060 Merchandise inventory | 1 120.00 | 1 120.00 | 1 120.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 3 250.00 | 3 250.00 | 3 250.00 | |
084 Cash | 3 413.00 | 3 413.00 | 3 413.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 083.00 | 8 083.00 | 8 083.00 | |
110 Total Assets | 11 802.00 | 2 186.00 | 9 616.00 | 11 802.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 525.00 | |||
136 Profit for the Year | -11 500.00 | |||
142 Total Equity - Total I | -6 975.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 16 591.00 | |||
172 Other debts | 16 591.00 | |||
176 Total debts | 16 591.00 | |||
180 Liabilities Total | 9 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 352.00 | 140 670.00 | 73 352.00 | |
232 Total operating income excluding VAT | 73 352.00 | 140 670.00 | 73 352.00 | |
234 Purchases of goods (including customs duties) | 54 098.00 | 110 142.00 | 54 098.00 | |
236 Inventory change (goods) | -625.00 | 3 043.00 | -625.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 030.00 | |||
242 Other external expenses | 25 274.00 | 17 704.00 | 25 274.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 766.00 | 666.00 | 766.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 909.00 | 710.00 | 909.00 | |
264 Total operating expenses | 80 422.00 | 133 295.00 | 80 422.00 | |
270 Operating profit | -7 070.00 | 7 375.00 | -7 070.00 | |
290 Exceptional income | 90.00 | 436.00 | 90.00 | |
300 Exceptional expenses | 4 520.00 | 1 000.00 | 4 520.00 | |
306 Income tax's | 1 022.00 | |||
310 Profit or loss | -11 500.00 | 5 789.00 | -11 500.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 719.00 | 2 719.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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