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BALANCE SHEET (
2022-02-02)
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 | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 797 |
| Management number | 2013B00404 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| 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 | 53 250.00 | 53 250.00 | 53 250.00 | |
060 Merchandise inventory | 18 120.00 | 18 120.00 | 18 120.00 | |
068 Receivables – Trade and related accounts | 22 245.00 | 22 245.00 | 22 245.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 93 711.00 | 93 711.00 | 93 711.00 | |
110 Total Assets | 94 211.00 | 500.00 | 93 711.00 | 94 211.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 13 653.00 | |||
136 Profit for the Year | 2 326.00 | |||
142 Total Equity - Total I | 16 639.00 | |||
156 Loans and similar debts | 12 283.00 | |||
166 Suppliers and related accounts | 4 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 502.00 | |||
172 Other debts | 60 655.00 | |||
176 Total debts | 77 072.00 | |||
180 Liabilities Total | 93 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 283.00 | 97 283.00 | ||
222 Inventory production | 15 200.00 | 15 200.00 | ||
230 Other income | 241.00 | 241.00 | ||
232 Total operating income excluding VAT | 112 725.00 | 112 725.00 | ||
234 Purchases of goods (including customs duties) | 6 800.00 | 6 800.00 | ||
236 Inventory change (goods) | -6 800.00 | -6 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 673.00 | 31 673.00 | ||
240 Inventory changes (raw materials and supplies) | -15 170.00 | -15 170.00 | ||
242 Other external expenses | 44 850.00 | 44 850.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 3 172.00 | 3 172.00 | ||
250 Staff compensation | 33 104.00 | 33 104.00 | ||
252 Social security contributions | 12 898.00 | 12 898.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 110 570.00 | 110 570.00 | ||
270 Operating profit | 2 154.00 | 2 154.00 | ||
290 Exceptional income | 1 708.00 | 1 708.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 1 096.00 | 1 096.00 | ||
306 Income tax's | 410.00 | 410.00 | ||
310 Profit or loss | 2 326.00 | 2 326.00 | ||
| 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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