Grow your business safely with LA REMISE
All the information you need about LA REMISE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA REMISE >
BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : LA REMISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | LA REMISE |
| Siren | 792899940 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 7440 |
| Management number | 2013B00404 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Villecroze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
050 Raw materials, supplies, in progress | 17 240.00 | 17 240.00 | 17 240.00 | |
060 Merchandise inventory | 9 500.00 | 9 500.00 | 9 500.00 | |
068 Receivables – Trade and related accounts | 8 765.00 | 8 765.00 | 8 765.00 | |
072 Receivables – Other | 4 906.00 | 4 906.00 | 4 906.00 | |
084 Cash | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 40 966.00 | 40 966.00 | 40 966.00 | |
110 Total Assets | 41 466.00 | 500.00 | 40 966.00 | 41 466.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 475.00 | |||
136 Profit for the Year | 7 314.00 | |||
142 Total Equity - Total I | 8 389.00 | |||
156 Loans and similar debts | 710.00 | |||
166 Suppliers and related accounts | 5 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 673.00 | |||
172 Other debts | 26 793.00 | |||
176 Total debts | 32 577.00 | |||
180 Liabilities Total | 40 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 055.00 | 3 055.00 | ||
218 Production of services sold - France | 106 299.00 | 106 299.00 | ||
222 Inventory production | 15 400.00 | 15 400.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 124 804.00 | 124 804.00 | ||
234 Purchases of goods (including customs duties) | 10 690.00 | 10 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 791.00 | 10 791.00 | ||
240 Inventory changes (raw materials and supplies) | -4 640.00 | -4 640.00 | ||
242 Other external expenses | 56 962.00 | 56 962.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 2 772.00 | 2 772.00 | ||
250 Staff compensation | 30 369.00 | 30 369.00 | ||
252 Social security contributions | 9 087.00 | 9 087.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 116 330.00 | 116 330.00 | ||
270 Operating profit | 8 473.00 | 8 473.00 | ||
306 Income tax's | 1 159.00 | 1 159.00 | ||
310 Profit or loss | 7 314.00 | 7 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
all companies in France
Complete and comprehensive database.
