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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : REY Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | REY Services |
| Siren | 501633176 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022671 |
| Management number | 2007B04446 |
| Activity code | 4754Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 150 226.00 | 148 903.00 | 1 323.00 | 150 226.00 |
040 Financial Assets | 15 175.00 | 11 113.00 | 4 062.00 | 15 175.00 |
044 Total Fixed Assets | 251 402.00 | 166 017.00 | 85 385.00 | 251 402.00 |
060 Merchandise inventory | 367 603.00 | 367 603.00 | 367 603.00 | |
068 Receivables – Trade and related accounts | 115 755.00 | 4 462.00 | 111 293.00 | 115 755.00 |
072 Receivables – Other | 10 372.00 | 10 372.00 | 10 372.00 | |
084 Cash | 4 156.00 | 4 156.00 | 4 156.00 | |
088 Cash | 115.00 | |||
092 Prepaid expenses | 2 581.00 | 2 581.00 | 2 581.00 | |
096 Total Current Assets + Prepaid Expenses | 500 584.00 | 4 461.00 | 496 122.00 | 500 584.00 |
110 Total Assets | 751 986.00 | 170 478.00 | 581 507.00 | 751 986.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -30 962.00 | |||
136 Profit for the Year | -36 913.00 | |||
142 Total Equity - Total I | -59 076.00 | |||
156 Loans and similar debts | 55 034.00 | |||
166 Suppliers and related accounts | 373 672.00 | |||
172 Other debts | 211 876.00 | |||
176 Total debts | 640 583.00 | |||
180 Liabilities Total | 581 507.00 | |||
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