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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SARL REDSTART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | SARL REDSTART |
| Siren | 342131687 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010877 |
| Management number | 1987B00580 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 575.00 | 575.00 | 575.00 | |
044 Total Fixed Assets | 575.00 | 575.00 | 575.00 | |
060 Merchandise inventory | 75 973.00 | 75 973.00 | 75 973.00 | |
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
084 Cash | 11 107.00 | 11 107.00 | 11 107.00 | |
096 Total Current Assets + Prepaid Expenses | 87 852.00 | 87 852.00 | 87 852.00 | |
110 Total Assets | 88 428.00 | 575.00 | 87 852.00 | 88 428.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 83 057.00 | |||
134 Retained Earnings | -47 184.00 | |||
136 Profit for the Year | 17 785.00 | |||
142 Total Equity - Total I | 62 043.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 17 348.00 | |||
172 Other debts | 25 810.00 | |||
176 Total debts | 25 810.00 | |||
180 Liabilities Total | 87 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 172.00 | 145 998.00 | 110 172.00 | |
218 Production of services sold - France | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 110 175.00 | 145 998.00 | 110 175.00 | |
234 Purchases of goods (including customs duties) | 59 508.00 | 100 549.00 | 59 508.00 | |
236 Inventory change (goods) | 2 328.00 | -10 506.00 | 2 328.00 | |
242 Other external expenses | 27 624.00 | 28 044.00 | 27 624.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 713.00 | 462.00 | 713.00 | |
252 Social security contributions | 1 751.00 | 1 645.00 | 1 751.00 | |
262 Other expenses | 466.00 | 3.00 | 466.00 | |
264 Total operating expenses | 92 390.00 | 120 197.00 | 92 390.00 | |
270 Operating profit | 17 785.00 | 25 801.00 | 17 785.00 | |
300 Exceptional expenses | 1 050.00 | |||
310 Profit or loss | 17 785.00 | 24 751.00 | 17 785.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 575.00 | 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 048.00 | 28 048.00 | ||
378 Amount of deductible VAT on goods and services | 7 421.00 | 7 421.00 | ||
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