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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : REUNIVITRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2019-12-31 | Simplified |
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | REUNIVITRE |
| Siren | 822198560 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 263 |
| Management number | 2016B01110 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 153.00 | 2.00 | 1 151.00 | 1 153.00 |
044 Total Fixed Assets | 1 153.00 | 2.00 | 1 151.00 | 1 153.00 |
068 Receivables – Trade and related accounts | 2 165.00 | 2 165.00 | 2 165.00 | |
084 Cash | 6 280.00 | 6 280.00 | 6 280.00 | |
092 Prepaid expenses | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 9 145.00 | 9 145.00 | 9 145.00 | |
110 Total Assets | 10 298.00 | 2.00 | 10 296.00 | 10 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 719.00 | |||
142 Total Equity - Total I | 5 719.00 | |||
166 Suppliers and related accounts | 2 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 437.00 | |||
172 Other debts | 1 588.00 | |||
176 Total debts | 4 577.00 | |||
180 Liabilities Total | 10 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 502.00 | 4 502.00 | ||
218 Production of services sold - France | 9 675.00 | 9 675.00 | ||
226 Operating subsidies received | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 14 248.00 | 14 248.00 | ||
234 Purchases of goods (including customs duties) | 2 681.00 | 2 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 130.00 | 130.00 | ||
242 Other external expenses | 6 035.00 | 6 035.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 9 007.00 | 9 007.00 | ||
270 Operating profit | 5 241.00 | 5 241.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 509.00 | 509.00 | ||
310 Profit or loss | 4 719.00 | 4 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 153.00 | 1 153.00 | ||
492 Total Fixed Assets (Increases) | 1 153.00 | 1 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 205.00 | 1 205.00 | ||
378 Amount of deductible VAT on goods and services | 466.00 | 466.00 | ||
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