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THE LIST OF BALANCE SHEET : LA REMISE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-15 Public 2021-12-31 Simplified
2022-02-02 Public 2020-12-31 Simplified
2021-05-28 Public 2019-12-31 Simplified
2019-12-16 Public 2018-12-31 Simplified
2019-03-29 Public 2017-12-31 Simplified
2017-10-13 Public 2016-12-31 Simplified
NameLA REMISE
Siren792899940
Closing2016-12-31
Registry code 8302
Registration number 5515
Management number2013B00404
Activity code 4759B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83690 Villecroze
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 500.00 300.00 200.00 500.00
044 Total Fixed Assets 500.00 300.00 200.00 500.00
050 Raw materials, supplies, in progress 6 700.00 6 700.00 6 700.00
072 Receivables – Other 243.00 243.00 243.00
084 Cash 88.00 88.00 88.00
096 Total Current Assets + Prepaid Expenses 7 031.00 7 031.00 7 031.00
110 Total Assets 7 531.00 300.00 7 231.00 7 531.00
120 Share or Individual Capital 600.00
134 Retained Earnings 651.00
136 Profit for the Year 117.00
142 Total Equity - Total I 1 368.00
169 Other debts including current accounts of partners for fiscal year N 5 863.00
172 Other debts 5 863.00
176 Total debts 5 863.00
180 Liabilities Total 7 231.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 2 638.00 2 638.00
232 Total operating income excluding VAT 2 638.00 2 638.00
236 Inventory change (goods) 2 000.00 2 000.00
243 (including business tax) -2 791.00 -2 791.00
244 Taxes, duties and similar payments 279.00 279.00
254 Depreciation and amortization 100.00 100.00
264 Total operating expenses 2 379.00 2 379.00
270 Operating profit 259.00 259.00
290 Exceptional income 3 000.00 3 000.00
294 Financial expenses 142.00 142.00
300 Exceptional expenses 3 000.00 3 000.00
310 Profit or loss 117.00 117.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 500.00 500.00

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