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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SARL R.E.S. (RENOVATION ENTRETIEN SERVICE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL R.E.S. (RENOVATION ENTRETIEN SERVICE) |
| Siren | 509462453 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1232 |
| Management number | 2008B00475 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 Fréjairolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 024.00 | 2 024.00 | 2 024.00 | |
044 Total Fixed Assets | 2 024.00 | 2 024.00 | 2 024.00 | |
050 Raw materials, supplies, in progress | 28.00 | 28.00 | 28.00 | |
084 Cash | 2 514.00 | 2 514.00 | 2 514.00 | |
092 Prepaid expenses | 1 512.00 | 1 512.00 | 1 512.00 | |
096 Total Current Assets + Prepaid Expenses | 4 053.00 | 4 053.00 | 4 053.00 | |
110 Total Assets | 6 078.00 | 2 024.00 | 4 053.00 | 6 078.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 587.00 | |||
134 Retained Earnings | -3 241.00 | |||
136 Profit for the Year | 612.00 | |||
142 Total Equity - Total I | -1 041.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 144.00 | |||
172 Other debts | 4 875.00 | |||
176 Total debts | 5 095.00 | |||
180 Liabilities Total | 4 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 271.00 | 25 271.00 | ||
218 Production of services sold - France | 1 025.00 | 1 025.00 | ||
232 Total operating income excluding VAT | 26 296.00 | 26 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 447.00 | 4 447.00 | ||
240 Inventory changes (raw materials and supplies) | -5.00 | -5.00 | ||
242 Other external expenses | 8 678.00 | 8 678.00 | ||
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 11 797.00 | 11 797.00 | ||
254 Depreciation and amortization | 41.00 | 41.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 25 683.00 | 25 683.00 | ||
270 Operating profit | 613.00 | 613.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 612.00 | 612.00 | ||
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