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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : REP'ART SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | REP'ART SERVICES |
| Siren | 828858415 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14128 |
| Management number | 2017B00818 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 368.00 | 763.00 | 6 604.00 | 7 368.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 9 368.00 | 763.00 | 8 604.00 | 9 368.00 |
050 Raw materials, supplies, in progress | 169.00 | 169.00 | 169.00 | |
068 Receivables – Trade and related accounts | 5 900.00 | 5 900.00 | 5 900.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 7 698.00 | 7 698.00 | 7 698.00 | |
096 Total Current Assets + Prepaid Expenses | 14 032.00 | 14 032.00 | 14 032.00 | |
110 Total Assets | 23 399.00 | 763.00 | 22 636.00 | 23 399.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 7 205.00 | |||
142 Total Equity - Total I | 8 705.00 | |||
156 Loans and similar debts | 4 428.00 | |||
166 Suppliers and related accounts | 6 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 935.00 | |||
172 Other debts | 2 751.00 | |||
176 Total debts | 13 931.00 | |||
180 Liabilities Total | 22 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 854.00 | |||
193 Of which financial assets due in less than one year | 2 000.00 | |||
195 Of which payables due in more than one year | 2 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 1 811.00 | 1 811.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 24 392.00 | 24 392.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 26 206.00 | 26 206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 829.00 | 9 829.00 | ||
240 Inventory changes (raw materials and supplies) | -169.00 | -169.00 | ||
242 Other external expenses | 6 421.00 | 6 421.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
254 Depreciation and amortization | 766.00 | 766.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 17 151.00 | 17 151.00 | ||
270 Operating profit | 9 055.00 | 9 055.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 483.00 | 483.00 | ||
306 Income tax's | 1 272.00 | 1 272.00 | ||
310 Profit or loss | 7 205.00 | 7 205.00 | ||
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