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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : LA REMISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-02-26 | Public | 2017-09-30 | Simplified |
| 2017-06-08 | Public | 2016-09-30 | Simplified |
| Name | LA REMISE |
| Siren | 493536403 |
| Closing | 2017-09-30 |
| Registry code | 0301 |
| Registration number | 402 |
| Management number | 2007B00006 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03140 Charroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 332.00 | 11 332.00 | 11 332.00 | |
044 Total Fixed Assets | 11 332.00 | 11 332.00 | 11 332.00 | |
060 Merchandise inventory | 64 333.00 | 64 333.00 | 64 333.00 | |
068 Receivables – Trade and related accounts | 2 409.00 | 2 409.00 | 2 409.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 11 075.00 | 11 075.00 | 11 075.00 | |
092 Prepaid expenses | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 78 585.00 | 78 585.00 | 78 585.00 | |
110 Total Assets | 89 917.00 | 11 332.00 | 78 585.00 | 89 917.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 8 691.00 | |||
134 Retained Earnings | -1 251.00 | |||
142 Total Equity - Total I | 14 040.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 9 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 091.00 | |||
172 Other debts | 55 218.00 | |||
176 Total debts | 64 545.00 | |||
180 Liabilities Total | 78 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 427.00 | 105 775.00 | 117 427.00 | |
230 Other income | 13.00 | 8.00 | 13.00 | |
232 Total operating income excluding VAT | 117 440.00 | 105 783.00 | 117 440.00 | |
234 Purchases of goods (including customs duties) | 73 471.00 | 71 991.00 | 73 471.00 | |
236 Inventory change (goods) | 7 012.00 | -3 527.00 | 7 012.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 423.00 | 687.00 | 1 423.00 | |
242 Other external expenses | 34 085.00 | 33 537.00 | 34 085.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 651.00 | 637.00 | 651.00 | |
250 Staff compensation | 5 320.00 | 3 644.00 | 5 320.00 | |
252 Social security contributions | 2 638.00 | 1 291.00 | 2 638.00 | |
262 Other expenses | 15 001.00 | 34.00 | 15 001.00 | |
264 Total operating expenses | 139 602.00 | 108 295.00 | 139 602.00 | |
270 Operating profit | -22 162.00 | -2 511.00 | -22 162.00 | |
290 Exceptional income | 22 162.00 | 2 511.00 | 22 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 332.00 | 11 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 801.00 | 14 801.00 | ||
378 Amount of deductible VAT on goods and services | 14 797.00 | 14 797.00 | ||
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