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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : Ré.co.sud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | Ré.co.sud |
| Siren | 519360408 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5952 |
| Management number | 2010B00080 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13820 Ensuès-la-Redonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 451.00 | 13 588.00 | 32 863.00 | 46 451.00 |
044 Total Fixed Assets | 46 451.00 | 13 588.00 | 32 863.00 | 46 451.00 |
084 Cash | 10 019.00 | 10 019.00 | 10 019.00 | |
096 Total Current Assets + Prepaid Expenses | 10 019.00 | 10 019.00 | 10 019.00 | |
110 Total Assets | 56 470.00 | 13 588.00 | 42 882.00 | 56 470.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 019.00 | |||
136 Profit for the Year | 7 231.00 | |||
142 Total Equity - Total I | 18 250.00 | |||
156 Loans and similar debts | 14 303.00 | |||
164 Advances and down payments received on current orders | 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 24 632.00 | |||
180 Liabilities Total | 42 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 127.00 | 106 127.00 | ||
232 Total operating income excluding VAT | 106 127.00 | 106 127.00 | ||
234 Purchases of goods (including customs duties) | 35 415.00 | 35 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 581.00 | 39 581.00 | ||
243 (including business tax) | 50.00 | 50.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 1 934.00 | 1 934.00 | ||
254 Depreciation and amortization | 13 588.00 | 13 588.00 | ||
264 Total operating expenses | 98 068.00 | 98 068.00 | ||
270 Operating profit | 8 059.00 | 8 059.00 | ||
306 Income tax's | 1 209.00 | 1 209.00 | ||
310 Profit or loss | 6 850.00 | 6 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 451.00 | 46 451.00 | ||
494 Total Fixed Assets (Decreases) | 13 588.00 | 13 588.00 | ||
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