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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : LE REQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | LE REQUIN |
| Siren | 793344300 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30505 |
| Management number | 2013B03930 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 100.00 | 12 925.00 | 1 175.00 | 14 100.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 16 300.00 | 12 925.00 | 3 375.00 | 16 300.00 |
060 Merchandise inventory | 36 755.00 | 36 755.00 | 36 755.00 | |
084 Cash | 751.00 | 751.00 | 751.00 | |
096 Total Current Assets + Prepaid Expenses | 37 506.00 | 37 506.00 | 37 506.00 | |
110 Total Assets | 53 806.00 | 12 925.00 | 40 881.00 | 53 806.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 14 314.00 | |||
136 Profit for the Year | 53.00 | |||
142 Total Equity - Total I | 14 467.00 | |||
156 Loans and similar debts | 9 878.00 | |||
166 Suppliers and related accounts | 5 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 357.00 | |||
172 Other debts | 11 483.00 | |||
176 Total debts | 26 414.00 | |||
180 Liabilities Total | 40 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 733.00 | 77 733.00 | ||
232 Total operating income excluding VAT | 77 733.00 | 77 733.00 | ||
234 Purchases of goods (including customs duties) | 28 332.00 | 28 332.00 | ||
236 Inventory change (goods) | -1 345.00 | -1 345.00 | ||
242 Other external expenses | 44 863.00 | 44 863.00 | ||
252 Social security contributions | 3 010.00 | 3 010.00 | ||
254 Depreciation and amortization | 2 820.00 | 2 820.00 | ||
264 Total operating expenses | 77 680.00 | 77 680.00 | ||
270 Operating profit | 53.00 | 53.00 | ||
310 Profit or loss | 53.00 | 53.00 | ||
374 Amount of VAT collected | 15 547.00 | 15 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 300.00 | 16 300.00 | ||
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