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BALANCE SHEET (
2019-01-07)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 360 |
| Management number | 2011B01135 |
| Activity code | 4641Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| 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 | 7 984.00 | 2 215.00 | 10 199.00 |
044 Total Fixed Assets | 10 199.00 | 7 984.00 | 2 215.00 | 10 199.00 |
060 Merchandise inventory | 50 800.00 | 50 800.00 | 50 800.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 51 778.00 | 51 778.00 | 51 778.00 | |
110 Total Assets | 61 977.00 | 7 984.00 | 53 992.00 | 61 977.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 853.00 | |||
136 Profit for the Year | 2 865.00 | |||
142 Total Equity - Total I | -23 988.00 | |||
166 Suppliers and related accounts | 45 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 810.00 | |||
172 Other debts | 32 806.00 | |||
176 Total debts | 77 981.00 | |||
180 Liabilities Total | 53 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 037.00 | 41 037.00 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 61 037.00 | 61 037.00 | ||
236 Inventory change (goods) | 14 500.00 | 14 500.00 | ||
242 Other external expenses | 41 897.00 | 41 897.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 5 627.00 | 5 627.00 | ||
252 Social security contributions | 979.00 | 979.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
264 Total operating expenses | 63 912.00 | 63 912.00 | ||
270 Operating profit | -2 875.00 | -2 875.00 | ||
290 Exceptional income | 5 926.00 | 5 926.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
310 Profit or loss | 2 865.00 | 2 865.00 | ||
| 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 | 12 207.00 | 12 207.00 | ||
378 Amount of deductible VAT on goods and services | 9 689.00 | 9 689.00 | ||
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