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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : REMS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | REMS SARL |
| Siren | 433396082 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 1952 |
| Management number | 2000B00273 |
| Activity code | 4789Z |
| 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 | 67280 Urmatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 082.00 | 30 941.00 | 141.00 | 31 082.00 |
044 Total Fixed Assets | 31 082.00 | 30 941.00 | 141.00 | 31 082.00 |
060 Merchandise inventory | 50 362.00 | 50 362.00 | 50 362.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 2 396.00 | 2 396.00 | 2 396.00 | |
096 Total Current Assets + Prepaid Expenses | 52 770.00 | 52 770.00 | 52 770.00 | |
110 Total Assets | 83 852.00 | 30 941.00 | 52 911.00 | 83 852.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 500.00 | |||
134 Retained Earnings | -356.00 | |||
136 Profit for the Year | 545.00 | |||
142 Total Equity - Total I | 15 489.00 | |||
156 Loans and similar debts | 14 693.00 | |||
166 Suppliers and related accounts | 1 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -183 171.00 | |||
172 Other debts | 21 439.00 | |||
176 Total debts | 37 422.00 | |||
180 Liabilities Total | 52 911.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 585.00 | 96 585.00 | ||
232 Total operating income excluding VAT | 96 585.00 | 96 585.00 | ||
234 Purchases of goods (including customs duties) | 54 666.00 | 54 666.00 | ||
236 Inventory change (goods) | -9 907.00 | -9 907.00 | ||
242 Other external expenses | 25 141.00 | 25 141.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 8 616.00 | 8 616.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 11 121.00 | 11 121.00 | ||
252 Social security contributions | 4 191.00 | 4 191.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
264 Total operating expenses | 93 992.00 | 93 992.00 | ||
270 Operating profit | 2 593.00 | 2 593.00 | ||
290 Exceptional income | 525.00 | 525.00 | ||
294 Financial expenses | 2 574.00 | 2 574.00 | ||
310 Profit or loss | 545.00 | 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 082.00 | 31 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 317.00 | 13 317.00 | ||
378 Amount of deductible VAT on goods and services | 9 734.00 | 9 734.00 | ||
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