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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : REVES DE JULIE & D'ANGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2017-12-31 | Simplified |
| Name | REVES DE JULIE & D'ANGEL |
| Siren | 821668993 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002364 |
| Management number | 2016B01012 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 997.00 | 8 997.00 | 8 997.00 | |
072 Receivables – Other | 1 076.00 | 1 076.00 | 1 076.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
088 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 10 187.00 | 10 187.00 | 10 187.00 | |
110 Total Assets | 10 187.00 | 10 187.00 | 10 187.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -11 363.00 | |||
136 Profit for the Year | -10 345.00 | |||
142 Total Equity - Total I | 4 654.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 5 033.00 | |||
176 Total debts | 5 533.00 | |||
180 Liabilities Total | 10 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 766.00 | 4 766.00 | ||
210 Sales of goods - France | 4 766.00 | 4 766.00 | ||
232 Total operating income excluding VAT | 4 766.00 | 4 766.00 | ||
234 Purchases of goods (including customs duties) | 12 959.00 | 12 959.00 | ||
236 Inventory change (goods) | -8 997.00 | -8 997.00 | ||
242 Other external expenses | 8 032.00 | 8 032.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
252 Social security contributions | 838.00 | 838.00 | ||
262 Other expenses | 2 116.00 | 2 116.00 | ||
264 Total operating expenses | 15 112.00 | 15 112.00 | ||
270 Operating profit | -10 345.00 | -10 345.00 | ||
310 Profit or loss | -10 345.00 | -10 345.00 | ||
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