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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : REFLEXIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | REFLEXIONS |
| Siren | 421514530 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61247 |
| Management number | 2010B00052 |
| Activity code | 4647Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 29 950.00 | 29 950.00 | 29 950.00 | |
068 Receivables – Trade and related accounts | 15 416.00 | 15 416.00 | 15 416.00 | |
072 Receivables – Other | 1 293.00 | 1 293.00 | 1 293.00 | |
096 Total Current Assets + Prepaid Expenses | 46 659.00 | 46 659.00 | 46 659.00 | |
110 Total Assets | 46 674.00 | 46 674.00 | 46 674.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -45 174.00 | |||
136 Profit for the Year | 3 921.00 | |||
142 Total Equity - Total I | -30 253.00 | |||
156 Loans and similar debts | 4 776.00 | |||
166 Suppliers and related accounts | 17 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 400.00 | |||
172 Other debts | 54 537.00 | |||
176 Total debts | 76 927.00 | |||
180 Liabilities Total | 46 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 867.00 | 867.00 | ||
210 Sales of goods - France | 105 913.00 | 105 913.00 | ||
217 Production of services sold - Export | 874.00 | 874.00 | ||
218 Production of services sold - France | 19 328.00 | 19 328.00 | ||
232 Total operating income excluding VAT | 125 241.00 | 125 241.00 | ||
234 Purchases of goods (including customs duties) | 81 994.00 | 81 994.00 | ||
236 Inventory change (goods) | 1 250.00 | 1 250.00 | ||
242 Other external expenses | 37 759.00 | 37 759.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 121 275.00 | 121 275.00 | ||
270 Operating profit | 3 966.00 | 3 966.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 3 921.00 | 3 921.00 | ||
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