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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SAS RMWV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-10-31 | Complete |
| 2021-06-11 | Public | 2020-10-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | SAS RMWV |
| Siren | 812804185 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004575 |
| Management number | 2017B00721 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 69 891.00 | 69 891.00 | 69 891.00 | |
068 Receivables – Trade and related accounts | 5 736.00 | 5 736.00 | 5 736.00 | |
072 Receivables – Other | 39 108.00 | 39 108.00 | 39 108.00 | |
084 Cash | 38 953.00 | 38 953.00 | 38 953.00 | |
092 Prepaid expenses | 1 993.00 | 1 993.00 | 1 993.00 | |
096 Total Current Assets + Prepaid Expenses | 155 681.00 | 155 681.00 | 155 681.00 | |
110 Total Assets | 159 681.00 | 159 681.00 | 159 681.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 19 763.00 | |||
136 Profit for the Year | 21 697.00 | |||
142 Total Equity - Total I | 41 570.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 91 511.00 | |||
172 Other debts | 26 600.00 | |||
176 Total debts | 118 111.00 | |||
180 Liabilities Total | 159 681.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 332 495.00 | 265 811.00 | 332 495.00 | |
218 Production of services sold - France | 1 839.00 | 2 935.00 | 1 839.00 | |
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 4.00 | 1 539.00 | 4.00 | |
232 Total operating income excluding VAT | 334 338.00 | 276 285.00 | 334 338.00 | |
234 Purchases of goods (including customs duties) | 303 663.00 | 217 663.00 | 303 663.00 | |
236 Inventory change (goods) | -49 971.00 | -19 920.00 | -49 971.00 | |
242 Other external expenses | 39 427.00 | 41 576.00 | 39 427.00 | |
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 715.00 | 630.00 | 715.00 | |
250 Staff compensation | 20 045.00 | 3 308.00 | 20 045.00 | |
252 Social security contributions | 7 116.00 | 2 652.00 | 7 116.00 | |
254 Depreciation and amortization | 2 303.00 | 3 197.00 | 2 303.00 | |
262 Other expenses | 879.00 | 3 434.00 | 879.00 | |
264 Total operating expenses | 324 177.00 | 252 540.00 | 324 177.00 | |
270 Operating profit | 10 161.00 | 23 745.00 | 10 161.00 | |
290 Exceptional income | 31 954.00 | 31 954.00 | ||
294 Financial expenses | -35.00 | 483.00 | -35.00 | |
300 Exceptional expenses | 15 987.00 | 15 987.00 | ||
306 Income tax's | 4 466.00 | 3 489.00 | 4 466.00 | |
310 Profit or loss | 21 697.00 | 19 773.00 | 21 697.00 | |
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