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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : SARL REDSTART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | SARL REDSTART |
| Siren | 342131687 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007587 |
| Management number | 1987B00580 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 575.00 | 575.00 | 575.00 | |
044 Total Fixed Assets | 575.00 | 575.00 | 575.00 | |
060 Merchandise inventory | 78 301.00 | 78 301.00 | 78 301.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 20 359.00 | 20 359.00 | 20 359.00 | |
096 Total Current Assets + Prepaid Expenses | 99 559.00 | 99 559.00 | 99 559.00 | |
110 Total Assets | 100 134.00 | 575.00 | 99 559.00 | 100 134.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 83 057.00 | |||
134 Retained Earnings | -71 935.00 | |||
136 Profit for the Year | 24 751.00 | |||
142 Total Equity - Total I | 44 258.00 | |||
166 Suppliers and related accounts | 93.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 597.00 | |||
172 Other debts | 55 208.00 | |||
176 Total debts | 55 301.00 | |||
180 Liabilities Total | 99 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 998.00 | 108 633.00 | 145 998.00 | |
230 Other income | 166.00 | |||
232 Total operating income excluding VAT | 145 998.00 | 108 799.00 | 145 998.00 | |
234 Purchases of goods (including customs duties) | 100 549.00 | 75 586.00 | 100 549.00 | |
236 Inventory change (goods) | -10 506.00 | -7 529.00 | -10 506.00 | |
242 Other external expenses | 28 044.00 | 30 103.00 | 28 044.00 | |
243 (including business tax) | -141.00 | -141.00 | ||
244 Taxes, duties and similar payments | 462.00 | 1 009.00 | 462.00 | |
252 Social security contributions | 1 645.00 | 1 534.00 | 1 645.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 120 197.00 | 100 703.00 | 120 197.00 | |
270 Operating profit | 25 801.00 | 8 096.00 | 25 801.00 | |
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | 24 751.00 | 8 096.00 | 24 751.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 575.00 | 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 435.00 | 42 435.00 | ||
378 Amount of deductible VAT on goods and services | 7 949.00 | 7 949.00 | ||
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