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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SARL REDUC TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | SARL REDUC TIF |
| Siren | 408763639 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7227 |
| Management number | 1996B01769 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 458.00 | 45 038.00 | 420.00 | 45 458.00 |
044 Total Fixed Assets | 45 458.00 | 45 038.00 | 420.00 | 45 458.00 |
050 Raw materials, supplies, in progress | 4 321.00 | 4 321.00 | 4 321.00 | |
072 Receivables – Other | 2 468.00 | 2 468.00 | 2 468.00 | |
080 Sellable securities | 2 786.00 | 2 786.00 | 2 786.00 | |
084 Cash | 35 082.00 | 35 082.00 | 35 082.00 | |
092 Prepaid expenses | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 45 375.00 | 45 375.00 | 45 375.00 | |
110 Total Assets | 90 833.00 | 45 038.00 | 45 795.00 | 90 833.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 10 097.00 | |||
136 Profit for the Year | 8 569.00 | |||
142 Total Equity - Total I | 35 435.00 | |||
166 Suppliers and related accounts | 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 637.00 | |||
172 Other debts | 9 546.00 | |||
176 Total debts | 10 360.00 | |||
180 Liabilities Total | 45 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 750.00 | 97 805.00 | 114 750.00 | |
230 Other income | 146.00 | 146.00 | ||
232 Total operating income excluding VAT | 114 896.00 | 97 805.00 | 114 896.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 141.00 | 8 060.00 | 8 141.00 | |
240 Inventory changes (raw materials and supplies) | -445.00 | -2 107.00 | -445.00 | |
242 Other external expenses | 20 325.00 | 25 052.00 | 20 325.00 | |
243 (including business tax) | 1 439.00 | 1 439.00 | ||
244 Taxes, duties and similar payments | 3 623.00 | 2 480.00 | 3 623.00 | |
250 Staff compensation | 57 120.00 | 42 840.00 | 57 120.00 | |
252 Social security contributions | 15 761.00 | 10 207.00 | 15 761.00 | |
254 Depreciation and amortization | 451.00 | 451.00 | 451.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 977.00 | 86 982.00 | 104 977.00 | |
270 Operating profit | 9 919.00 | 10 823.00 | 9 919.00 | |
300 Exceptional expenses | 33.00 | |||
306 Income tax's | 1 350.00 | 1 008.00 | 1 350.00 | |
310 Profit or loss | 8 569.00 | 9 782.00 | 8 569.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 458.00 | 45 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 952.00 | 22 952.00 | ||
378 Amount of deductible VAT on goods and services | 5 016.00 | 5 016.00 | ||
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