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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : REFLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | REFLEX |
| Siren | 452149123 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1465 |
| Management number | 2017B04211 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 620.00 | 53 620.00 | 53 620.00 | |
040 Financial Assets | 27 520.00 | 27 520.00 | 27 520.00 | |
044 Total Fixed Assets | 81 140.00 | 81 140.00 | 81 140.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 257 410.00 | 257 410.00 | 257 410.00 | |
068 Receivables – Trade and related accounts | 100 547.00 | 100 547.00 | 100 547.00 | |
084 Cash | 7 524.00 | 7 524.00 | 7 524.00 | |
096 Total Current Assets + Prepaid Expenses | 365 481.00 | 365 481.00 | 365 481.00 | |
110 Total Assets | 446 621.00 | 446 621.00 | 446 621.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 178 709.00 | |||
136 Profit for the Year | 181 233.00 | |||
142 Total Equity - Total I | 367 442.00 | |||
164 Advances and down payments received on current orders | 41 870.00 | |||
172 Other debts | 37 309.00 | |||
176 Total debts | 79 179.00 | |||
180 Liabilities Total | 446 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 774 103.00 | 1 907 528.00 | 2 774 103.00 | |
232 Total operating income excluding VAT | 2 774 103.00 | 1 907 528.00 | 2 774 103.00 | |
234 Purchases of goods (including customs duties) | 674 175.00 | 428 581.00 | 674 175.00 | |
236 Inventory change (goods) | 3 059.00 | |||
242 Other external expenses | 1 295 907.00 | 811 897.00 | 1 295 907.00 | |
250 Staff compensation | 415 200.00 | 302 741.00 | 415 200.00 | |
252 Social security contributions | 207 588.00 | 182 541.00 | 207 588.00 | |
264 Total operating expenses | 2 592 870.00 | 1 728 819.00 | 2 592 870.00 | |
270 Operating profit | 181 233.00 | 178 709.00 | 181 233.00 | |
310 Profit or loss | 181 233.00 | 178 709.00 | 181 233.00 | |
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