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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : DOMINIQUE RERAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| Name | DOMINIQUE RERAT |
| Siren | 817701246 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 1144 |
| Management number | 2016B00110 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 465.00 | 465.00 | 465.00 | |
CF Cash and cash equivalents | 386 975.00 | 386 975.00 | 386 975.00 | |
CJ TOTAL (II) | 387 440.00 | 387 440.00 | 387 440.00 | |
CO Grand total (0 to V) | 387 440.00 | 387 440.00 | 387 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 270 730.00 | 270 730.00 | ||
DL TOTAL (I) | 271 730.00 | 271 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 40.00 | ||
DX Trade payables and related accounts | 980.00 | 980.00 | ||
DY Tax and social security liabilities | 114 690.00 | 114 690.00 | ||
EC TOTAL (IV) | 115 710.00 | 115 710.00 | ||
EE Grand total (I to V) | 387 440.00 | 387 440.00 | ||
EG Accrued income and payables due within one year | 115 710.00 | 115 710.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 391 000.00 | 391 000.00 | 391 000.00 | |
FJ Net sales | 391 000.00 | 391 000.00 | 391 000.00 | |
FR Total operating income (I) | 391 000.00 | |||
FW Other purchases and external expenses | 6 029.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
GF Total Operating Expenses (II) | 6 604.00 | |||
GG - OPERATING RESULT (I - II) | 384 396.00 | |||
GL Other interest and similar income | 1 024.00 | |||
GP Total financial income (V) | 1 024.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 024.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 385 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 114 690.00 | 114 690.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 392 024.00 | 392 024.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 294.00 | 121 294.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 270 730.00 | 270 730.00 | ||
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