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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SARL R'EVA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SARL R'EVA BEAUTE |
| Siren | 790775431 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8145 |
| Management number | 2013B00406 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95630 MERIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 705.00 | 14 705.00 | 14 705.00 | |
028 Tangible Assets | 28 069.00 | 22 748.00 | 5 321.00 | 28 069.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 44 274.00 | 22 748.00 | 21 526.00 | 44 274.00 |
050 Raw materials, supplies, in progress | 443.00 | 443.00 | 443.00 | |
060 Merchandise inventory | 4 160.00 | 4 160.00 | 4 160.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 10 810.00 | 10 810.00 | 10 810.00 | |
088 Cash | 70.00 | 70.00 | 70.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 18 158.00 | 18 158.00 | 18 158.00 | |
110 Total Assets | 62 432.00 | 22 748.00 | 39 684.00 | 62 432.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 24 211.00 | |||
136 Profit for the Year | -7 765.00 | |||
142 Total Equity - Total I | 32 946.00 | |||
166 Suppliers and related accounts | 2 060.00 | |||
172 Other debts | 4 678.00 | |||
176 Total debts | 6 738.00 | |||
180 Liabilities Total | 39 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 070.00 | 6 283.00 | 3 070.00 | |
218 Production of services sold - France | 37 662.00 | 59 631.00 | 37 662.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 40 734.00 | 65 918.00 | 40 734.00 | |
234 Purchases of goods (including customs duties) | 1 548.00 | |||
236 Inventory change (goods) | -6.00 | 1 804.00 | -6.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 657.00 | 5 128.00 | 3 657.00 | |
240 Inventory changes (raw materials and supplies) | 734.00 | 198.00 | 734.00 | |
242 Other external expenses | 18 832.00 | 24 529.00 | 18 832.00 | |
244 Taxes, duties and similar payments | 1 948.00 | 1 994.00 | 1 948.00 | |
250 Staff compensation | 14 173.00 | 21 803.00 | 14 173.00 | |
252 Social security contributions | 6 374.00 | 7 536.00 | 6 374.00 | |
254 Depreciation and amortization | 2 752.00 | 2 610.00 | 2 752.00 | |
262 Other expenses | 140.00 | 184.00 | 140.00 | |
264 Total operating expenses | 48 604.00 | 67 336.00 | 48 604.00 | |
270 Operating profit | -7 870.00 | -1 418.00 | -7 870.00 | |
280 Financial income | 105.00 | 19.00 | 105.00 | |
310 Profit or loss | -7 765.00 | -1 400.00 | -7 765.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 274.00 | 44 274.00 | ||
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