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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : SARL REEL CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-08-09 | Public | 2016-12-31 | Simplified |
| Name | SARL REEL CONFORT |
| Siren | 531170934 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7850 |
| Management number | 2011B01135 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 199.00 | 7 515.00 | 2 684.00 | 10 199.00 |
044 Total Fixed Assets | 10 199.00 | 7 515.00 | 2 684.00 | 10 199.00 |
060 Merchandise inventory | 65 300.00 | 65 300.00 | 65 300.00 | |
072 Receivables – Other | 902.00 | 902.00 | 902.00 | |
084 Cash | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 67 259.00 | 67 259.00 | 67 259.00 | |
110 Total Assets | 77 458.00 | 7 515.00 | 69 943.00 | 77 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 178.00 | |||
136 Profit for the Year | 1 325.00 | |||
142 Total Equity - Total I | -26 853.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 51 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 088.00 | |||
172 Other debts | 44 863.00 | |||
176 Total debts | 96 796.00 | |||
180 Liabilities Total | 69 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 310.00 | 60 310.00 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 100 310.00 | 100 310.00 | ||
234 Purchases of goods (including customs duties) | 8 000.00 | 8 000.00 | ||
236 Inventory change (goods) | 33 300.00 | 33 300.00 | ||
242 Other external expenses | 65 699.00 | 65 699.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 4 451.00 | 4 451.00 | ||
250 Staff compensation | 14 135.00 | 14 135.00 | ||
252 Social security contributions | 2 575.00 | 2 575.00 | ||
254 Depreciation and amortization | 903.00 | 903.00 | ||
264 Total operating expenses | 129 062.00 | 129 062.00 | ||
270 Operating profit | -28 752.00 | -28 752.00 | ||
290 Exceptional income | 30 385.00 | 30 385.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
310 Profit or loss | 1 325.00 | 1 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 199.00 | 10 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 535.00 | 16 535.00 | ||
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