Grow your business safely with D REOUVEN
All the information you need about D REOUVEN to develop and secure your business in France
D
HOME >
CORPORATES
>
D REOUVEN >
BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : D REOUVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | D REOUVEN |
| Siren | 839970605 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 7223 |
| Management number | 2018B02478 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 351.00 | 63 351.00 | 63 351.00 | |
028 Tangible Assets | 8 169.00 | 1 035.00 | 7 134.00 | 8 169.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 73 520.00 | 1 035.00 | 72 485.00 | 73 520.00 |
060 Merchandise inventory | 538.00 | 538.00 | 538.00 | |
072 Receivables – Other | 1 788.00 | 1 788.00 | 1 788.00 | |
084 Cash | 6 803.00 | 6 803.00 | 6 803.00 | |
096 Total Current Assets + Prepaid Expenses | 9 129.00 | 9 129.00 | 9 129.00 | |
110 Total Assets | 82 649.00 | 1 035.00 | 81 614.00 | 82 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 850.00 | |||
142 Total Equity - Total I | -4 850.00 | |||
166 Suppliers and related accounts | 9 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 356.00 | |||
172 Other debts | 77 243.00 | |||
176 Total debts | 86 464.00 | |||
180 Liabilities Total | 81 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 430.00 | 57 430.00 | ||
230 Other income | 1 004.00 | 1 004.00 | ||
232 Total operating income excluding VAT | 58 434.00 | 58 434.00 | ||
234 Purchases of goods (including customs duties) | 3 574.00 | 3 574.00 | ||
236 Inventory change (goods) | -538.00 | -538.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 115.00 | 12 115.00 | ||
242 Other external expenses | 35 206.00 | 35 206.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 10 225.00 | 10 225.00 | ||
252 Social security contributions | 2 320.00 | 2 320.00 | ||
254 Depreciation and amortization | 1 035.00 | 1 035.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 898.00 | 64 898.00 | ||
270 Operating profit | -6 464.00 | -6 464.00 | ||
306 Income tax's | -614.00 | -614.00 | ||
310 Profit or loss | -5 850.00 | -5 850.00 | ||
all companies in France
Complete and comprehensive database.
