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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : SARL R'EVA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SARL R'EVA BEAUTE |
| Siren | 790775431 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5219 |
| Management number | 2013B00406 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95630 MERIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 705.00 | 14 705.00 | 14 705.00 | |
028 Tangible Assets | 26 986.00 | 17 386.00 | 9 601.00 | 26 986.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 43 191.00 | 17 386.00 | 25 806.00 | 43 191.00 |
050 Raw materials, supplies, in progress | 1 375.00 | 1 375.00 | 1 375.00 | |
060 Merchandise inventory | 5 958.00 | 5 958.00 | 5 958.00 | |
072 Receivables – Other | 4 218.00 | 4 218.00 | 4 218.00 | |
080 Sellable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 4 713.00 | 4 713.00 | 4 713.00 | |
088 Cash | 70.00 | |||
096 Total Current Assets + Prepaid Expenses | 23 334.00 | 23 334.00 | 23 334.00 | |
110 Total Assets | 66 525.00 | 17 386.00 | 49 139.00 | 66 525.00 |
120 Share or Individual Capital | 15 200.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 20 765.00 | |||
136 Profit for the Year | 4 845.00 | |||
142 Total Equity - Total I | 42 310.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 265.00 | |||
172 Other debts | 3 565.00 | |||
176 Total debts | 6 829.00 | |||
180 Liabilities Total | 49 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 563.00 | 3 319.00 | 5 563.00 | |
218 Production of services sold - France | 56 114.00 | 56 872.00 | 56 114.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 61 678.00 | 60 193.00 | 61 678.00 | |
234 Purchases of goods (including customs duties) | 6 589.00 | 2 574.00 | 6 589.00 | |
236 Inventory change (goods) | -4 345.00 | -677.00 | -4 345.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 765.00 | 3 417.00 | 3 765.00 | |
240 Inventory changes (raw materials and supplies) | 470.00 | -761.00 | 470.00 | |
242 Other external expenses | 18 780.00 | 15 756.00 | 18 780.00 | |
244 Taxes, duties and similar payments | 1 224.00 | 1 651.00 | 1 224.00 | |
250 Staff compensation | 21 013.00 | 18 454.00 | 21 013.00 | |
252 Social security contributions | 6 347.00 | 5 238.00 | 6 347.00 | |
254 Depreciation and amortization | 2 152.00 | 2 636.00 | 2 152.00 | |
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 56 179.00 | 48 287.00 | 56 179.00 | |
270 Operating profit | 5 498.00 | 11 906.00 | 5 498.00 | |
294 Financial expenses | 15.00 | 213.00 | 15.00 | |
300 Exceptional expenses | 299.00 | |||
306 Income tax's | 638.00 | 1 646.00 | 638.00 | |
310 Profit or loss | 4 845.00 | 9 749.00 | 4 845.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 511.00 | 2 511.00 | ||
490 Total Fixed Assets (Gross Value) | 40 680.00 | 40 680.00 | ||
492 Total Fixed Assets (Increases) | 2 511.00 | 2 511.00 | ||
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