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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : Ré.co.sud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | Re.co.sud |
| Siren | 519360408 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6266 |
| Management number | 2010B00080 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13820 ENSUES LA REDONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 863.00 | 9 742.00 | 23 121.00 | 32 863.00 |
044 Total Fixed Assets | 32 863.00 | 9 742.00 | 23 121.00 | 32 863.00 |
084 Cash | 15 574.00 | 15 574.00 | 15 574.00 | |
096 Total Current Assets + Prepaid Expenses | 15 574.00 | 15 574.00 | 15 574.00 | |
110 Total Assets | 48 437.00 | 9 742.00 | 38 695.00 | 48 437.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 574.00 | |||
136 Profit for the Year | 3 192.00 | |||
142 Total Equity - Total I | 19 766.00 | |||
156 Loans and similar debts | 12 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 22 280.00 | |||
180 Liabilities Total | 42 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 701.00 | 107 701.00 | ||
232 Total operating income excluding VAT | 107 701.00 | 107 701.00 | ||
234 Purchases of goods (including customs duties) | 41 289.00 | 41 289.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 417.00 | 43 417.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 8 006.00 | 8 006.00 | ||
252 Social security contributions | 2 005.00 | 2 005.00 | ||
254 Depreciation and amortization | 9 742.00 | 9 742.00 | ||
264 Total operating expenses | 104 509.00 | 104 509.00 | ||
270 Operating profit | 3 192.00 | 3 192.00 | ||
306 Income tax's | 479.00 | 479.00 | ||
310 Profit or loss | 2 713.00 | 2 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 863.00 | 32 863.00 | ||
494 Total Fixed Assets (Decreases) | 9 742.00 | 9 742.00 | ||
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