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BALANCE SHEET (
2021-05-28)
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 | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2626 |
| Management number | 2013B00404 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| 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 | 26 000.00 | 26 000.00 | 26 000.00 | |
060 Merchandise inventory | 8 200.00 | 8 200.00 | 8 200.00 | |
068 Receivables – Trade and related accounts | 2 945.00 | 2 945.00 | 2 945.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 39 970.00 | 39 970.00 | 39 970.00 | |
110 Total Assets | 40 470.00 | 500.00 | 39 970.00 | 40 470.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 7 729.00 | |||
136 Profit for the Year | 5 924.00 | |||
142 Total Equity - Total I | 14 313.00 | |||
164 Advances and down payments received on current orders | 930.00 | |||
166 Suppliers and related accounts | 6 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 740.00 | |||
172 Other debts | 17 943.00 | |||
176 Total debts | 25 657.00 | |||
180 Liabilities Total | 39 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 711.00 | 207 711.00 | ||
222 Inventory production | 600.00 | 600.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 208 321.00 | 208 321.00 | ||
234 Purchases of goods (including customs duties) | 2 355.00 | 2 355.00 | ||
236 Inventory change (goods) | 1 300.00 | 1 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 718.00 | 63 718.00 | ||
240 Inventory changes (raw materials and supplies) | -8 160.00 | -8 160.00 | ||
242 Other external expenses | 88 994.00 | 88 994.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 2 342.00 | 2 342.00 | ||
250 Staff compensation | 31 385.00 | 31 385.00 | ||
252 Social security contributions | 16 026.00 | 16 026.00 | ||
264 Total operating expenses | 197 960.00 | 197 960.00 | ||
270 Operating profit | 10 360.00 | 10 360.00 | ||
300 Exceptional expenses | 3 392.00 | 3 392.00 | ||
306 Income tax's | 1 045.00 | 1 045.00 | ||
310 Profit or loss | 5 924.00 | 5 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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