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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : R.E.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2019-05-07 | Public | 2015-12-31 | Simplified |
| Name | R.E.L |
| Siren | 799914973 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 31894 |
| Management number | 2014B01667 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 261.00 | 7 261.00 | 7 261.00 | |
060 Merchandise inventory | 6 197.00 | 6 197.00 | 6 197.00 | |
072 Receivables – Other | 618.00 | 618.00 | 618.00 | |
084 Cash | 26 939.00 | 26 939.00 | 26 939.00 | |
096 Total Current Assets + Prepaid Expenses | 33 754.00 | 33 754.00 | 33 754.00 | |
110 Total Assets | 33 754.00 | 33 754.00 | 33 754.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 260.00 | |||
136 Profit for the Year | 180.00 | |||
142 Total Equity - Total I | 13 440.00 | |||
156 Loans and similar debts | 3 011.00 | |||
166 Suppliers and related accounts | 12 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 200.00 | |||
172 Other debts | 7 531.00 | |||
176 Total debts | 20 314.00 | |||
180 Liabilities Total | 33 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 208.00 | 127 208.00 | ||
215 Production of goods sold - Export | 12 894.00 | 12 894.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 127 212.00 | 127 212.00 | ||
234 Purchases of goods (including customs duties) | 4 733.00 | 4 733.00 | ||
236 Inventory change (goods) | -2 629.00 | -2 629.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 260.00 | 91 260.00 | ||
240 Inventory changes (raw materials and supplies) | -7 261.00 | -7 261.00 | ||
242 Other external expenses | 30 704.00 | 30 704.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 2 044.00 | 2 044.00 | ||
250 Staff compensation | 1 379.00 | 1 379.00 | ||
252 Social security contributions | 3 562.00 | 3 562.00 | ||
262 Other expenses | 684.00 | 684.00 | ||
264 Total operating expenses | 127 004.00 | 127 004.00 | ||
270 Operating profit | 208.00 | 208.00 | ||
290 Exceptional income | 41.00 | 41.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 2 261.00 | 2 261.00 | ||
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | 180.00 | 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 320.00 | 9 320.00 | ||
378 Amount of deductible VAT on goods and services | 5 901.00 | 5 901.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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