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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : AU REVE EVEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | AU REVE EVEILLE |
| Siren | 440099018 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/004128 |
| Management number | 2016B00532 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 040.00 | 953.00 | 87.00 | 1 040.00 |
040 Financial Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 2 080.00 | 953.00 | 1 127.00 | 2 080.00 |
060 Merchandise inventory | 47 185.00 | 47 185.00 | 47 185.00 | |
068 Receivables – Trade and related accounts | 429.00 | 429.00 | 429.00 | |
084 Cash | 12 352.00 | 12 352.00 | 12 352.00 | |
096 Total Current Assets + Prepaid Expenses | 59 966.00 | 59 966.00 | 59 966.00 | |
110 Total Assets | 62 046.00 | 953.00 | 61 092.00 | 62 046.00 |
120 Share or Individual Capital | 11 500.00 | |||
134 Retained Earnings | -142.00 | |||
136 Profit for the Year | -20.00 | |||
142 Total Equity - Total I | 11 338.00 | |||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 720.00 | |||
172 Other debts | 49 720.00 | |||
176 Total debts | 49 755.00 | |||
180 Liabilities Total | 61 092.00 | |||
195 Of which payables due in more than one year | 49 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 402.00 | 17 402.00 | ||
232 Total operating income excluding VAT | 17 402.00 | 17 402.00 | ||
234 Purchases of goods (including customs duties) | 4 826.00 | 4 826.00 | ||
236 Inventory change (goods) | 589.00 | 589.00 | ||
242 Other external expenses | 9 251.00 | 9 251.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 15 396.00 | 15 396.00 | ||
270 Operating profit | 2 005.00 | 2 005.00 | ||
300 Exceptional expenses | 2 026.00 | 2 026.00 | ||
310 Profit or loss | -20.00 | -20.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 080.00 | 2 080.00 | ||
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