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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : LA REMISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | LA REMISE |
| Siren | 792899940 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1277 |
| Management number | 2013B00404 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 VILLECROZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 400.00 | 100.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 400.00 | 100.00 | 500.00 |
050 Raw materials, supplies, in progress | 5 750.00 | 5 750.00 | 5 750.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 5 953.00 | 5 953.00 | 5 953.00 | |
110 Total Assets | 6 453.00 | 400.00 | 6 053.00 | 6 453.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 768.00 | |||
136 Profit for the Year | 338.00 | |||
142 Total Equity - Total I | 1 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 347.00 | |||
172 Other debts | 4 347.00 | |||
176 Total debts | 4 347.00 | |||
180 Liabilities Total | 6 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 470.00 | 2 470.00 | ||
232 Total operating income excluding VAT | 2 470.00 | 2 470.00 | ||
234 Purchases of goods (including customs duties) | 740.00 | 740.00 | ||
236 Inventory change (goods) | 950.00 | 950.00 | ||
242 Other external expenses | 175.00 | 175.00 | ||
243 (including business tax) | -1 671.00 | -1 671.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 2 132.00 | 2 132.00 | ||
270 Operating profit | 338.00 | 338.00 | ||
310 Profit or loss | 338.00 | 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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