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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : REYNAL EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | REYNAL EXPERTISES |
| Siren | 389826694 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 2519 |
| Management number | 1993B00069 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 778.00 | 2 556.00 | 221.00 | 2 778.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 52 778.00 | 2 556.00 | 50 221.00 | 52 778.00 |
072 Receivables – Other | 1 098.00 | 1 098.00 | 1 098.00 | |
080 Sellable securities | 91 620.00 | 91 620.00 | 91 620.00 | |
084 Cash | 30 020.00 | 30 020.00 | 30 020.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 122 799.00 | 122 799.00 | 122 799.00 | |
110 Total Assets | 175 578.00 | 2 556.00 | 173 021.00 | 175 578.00 |
120 Share or Individual Capital | 105 000.00 | |||
126 Legal Reserve | 10 499.00 | |||
134 Retained Earnings | 44 532.00 | |||
136 Profit for the Year | 7 128.00 | |||
142 Total Equity - Total I | 167 160.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 241.00 | |||
172 Other debts | 2 499.00 | |||
176 Total debts | 5 861.00 | |||
180 Liabilities Total | 173 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 093.00 | 18 093.00 | ||
222 Inventory production | -5 000.00 | -5 000.00 | ||
232 Total operating income excluding VAT | 13 093.00 | 13 093.00 | ||
242 Other external expenses | 4 293.00 | 4 293.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 365.00 | 5 365.00 | ||
270 Operating profit | 7 728.00 | 7 728.00 | ||
280 Financial income | 657.00 | 657.00 | ||
306 Income tax's | 1 258.00 | 1 258.00 | ||
310 Profit or loss | 7 128.00 | 7 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 315.00 | 2 315.00 | ||
492 Total Fixed Assets (Increases) | 241.00 | 241.00 | ||
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