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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : LA REMISE BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | LA REMISE BIO |
| Siren | 820392348 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 3186 |
| Management number | 2016B00518 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 35.00 | 35.00 | 35.00 | |
068 Receivables – Trade and related accounts | 4 654.00 | 4 654.00 | 4 654.00 | |
072 Receivables – Other | 9 949.00 | 9 949.00 | 9 949.00 | |
084 Cash | 1 655.00 | 1 655.00 | 1 655.00 | |
096 Total Current Assets + Prepaid Expenses | 16 258.00 | 16 258.00 | 16 258.00 | |
110 Total Assets | 16 293.00 | 16 293.00 | 16 293.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -668.00 | |||
142 Total Equity - Total I | 4 332.00 | |||
166 Suppliers and related accounts | 6 612.00 | |||
172 Other debts | 5 349.00 | |||
176 Total debts | 11 960.00 | |||
180 Liabilities Total | 16 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 591.00 | 119 591.00 | ||
214 Production of goods sold - France | 51 913.00 | |||
232 Total operating income excluding VAT | 119 591.00 | 51 913.00 | 119 591.00 | |
234 Purchases of goods (including customs duties) | 88 910.00 | 46 238.00 | 88 910.00 | |
238 Purchases of raw materials and other supplies (including royalties | -118.00 | |||
242 Other external expenses | 8 683.00 | 4 856.00 | 8 683.00 | |
250 Staff compensation | 12 028.00 | 7 284.00 | 12 028.00 | |
252 Social security contributions | 1 529.00 | 1 505.00 | 1 529.00 | |
264 Total operating expenses | 111 150.00 | 59 764.00 | 111 150.00 | |
270 Operating profit | 8 441.00 | -7 851.00 | 8 441.00 | |
294 Financial expenses | -9.00 | |||
306 Income tax's | 1 266.00 | 1 266.00 | ||
310 Profit or loss | 7 175.00 | -7 842.00 | 7 175.00 | |
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