Grow your business safely with SARL REFLETS DE PROVENCE
All the information you need about SARL REFLETS DE PROVENCE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL REFLETS DE PROVENCE >
BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : SARL REFLETS DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | SARL REFLETS DE PROVENCE |
| Siren | 813959889 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 10642 |
| Management number | 2015B01936 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 1480 CH DU SERRE CHATEAU ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 416.00 | 1 057.00 | 6 359.00 | 7 416.00 |
044 Total Fixed Assets | 7 416.00 | 1 057.00 | 6 359.00 | 7 416.00 |
060 Merchandise inventory | 920.00 | 920.00 | 920.00 | |
068 Receivables – Trade and related accounts | 5 108.00 | 5 108.00 | 5 108.00 | |
072 Receivables – Other | 3 501.00 | 3 501.00 | 3 501.00 | |
084 Cash | 3 530.00 | 3 530.00 | 3 530.00 | |
092 Prepaid expenses | 1 220.00 | 1 220.00 | 1 220.00 | |
096 Total Current Assets + Prepaid Expenses | 14 279.00 | 14 279.00 | 14 279.00 | |
110 Total Assets | 21 695.00 | 1 057.00 | 20 638.00 | 21 695.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -133.00 | |||
142 Total Equity - Total I | 867.00 | |||
166 Suppliers and related accounts | 2 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 364.00 | |||
172 Other debts | 17 534.00 | |||
176 Total debts | 19 771.00 | |||
180 Liabilities Total | 20 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 162.00 | 21 162.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 162.00 | 21 162.00 | ||
234 Purchases of goods (including customs duties) | 9 595.00 | 9 595.00 | ||
236 Inventory change (goods) | -920.00 | -920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 730.00 | 4 730.00 | ||
242 Other external expenses | 6 787.00 | 6 787.00 | ||
252 Social security contributions | 46.00 | 46.00 | ||
254 Depreciation and amortization | 1 057.00 | 1 057.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 295.00 | 21 295.00 | ||
270 Operating profit | -133.00 | -133.00 | ||
310 Profit or loss | -133.00 | -133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 416.00 | 7 416.00 | ||
492 Total Fixed Assets (Increases) | 7 416.00 | 7 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 993.00 | 993.00 | ||
378 Amount of deductible VAT on goods and services | 2 073.00 | 2 073.00 | ||
all companies in France
Complete and comprehensive database.
