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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : LE REPAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2016-12-31 | Simplified |
| Name | LE REPAIR |
| Siren | 818767717 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 25248 |
| Management number | 2016B02192 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 021.00 | 21.00 | 2 000.00 | 2 021.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 2 539.00 | 2 539.00 | 2 539.00 | |
072 Receivables – Other | 818.00 | 818.00 | 818.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 3 452.00 | 3 452.00 | 3 452.00 | |
110 Total Assets | 3 467.00 | 3 467.00 | 3 467.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -533.00 | |||
136 Profit for the Year | -533.00 | |||
142 Total Equity - Total I | 1 967.00 | |||
166 Suppliers and related accounts | 115.00 | |||
172 Other debts | 1 385.00 | |||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 3 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 979.00 | 11 979.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 11 989.00 | 11 989.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 246.00 | 4 246.00 | ||
242 Other external expenses | 8 026.00 | 8 026.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
256 Provisions | 21.00 | 21.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 502.00 | 12 502.00 | ||
270 Operating profit | -514.00 | -514.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -533.00 | -533.00 | ||
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