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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : C.F. REMAUD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Complete |
| 2022-06-08 | Public | 2021-06-30 | Complete |
| 2022-02-15 | Public | 2018-06-30 | Simplified |
| 2022-02-14 | Public | 2019-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Complete |
| Name | C.F. REMAUD SARL |
| Siren | 491256582 |
| Closing | 2018-06-30 |
| Registry code | 1407 |
| Registration number | 749 |
| Management number | 2006B00100 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 BEUVILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 436.00 | 17 436.00 | 17 436.00 | |
040 Financial Assets | 26.00 | 26.00 | 26.00 | |
044 Total Fixed Assets | 17 462.00 | 17 436.00 | 26.00 | 17 462.00 |
068 Receivables – Trade and related accounts | 814.00 | 814.00 | 814.00 | |
072 Receivables – Other | 1 566.00 | 1 566.00 | 1 566.00 | |
084 Cash | 5 474.00 | 5 474.00 | 5 474.00 | |
096 Total Current Assets + Prepaid Expenses | 7 854.00 | 7 854.00 | 7 854.00 | |
110 Total Assets | 25 316.00 | 17 436.00 | 7 880.00 | 25 316.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 580.00 | |||
136 Profit for the Year | -6 775.00 | |||
142 Total Equity - Total I | 5 305.00 | |||
166 Suppliers and related accounts | 2 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 454.00 | |||
176 Total debts | 2 575.00 | |||
180 Liabilities Total | 7 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 591.00 | 38 591.00 | ||
232 Total operating income excluding VAT | 38 591.00 | 38 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 622.00 | 12 622.00 | ||
242 Other external expenses | 16 475.00 | 16 475.00 | ||
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 15 787.00 | 15 787.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 617.00 | 45 617.00 | ||
270 Operating profit | -7 025.00 | -7 025.00 | ||
290 Exceptional income | 250.00 | 250.00 | ||
310 Profit or loss | -6 775.00 | -6 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 062.00 | 18 062.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 250.00 | 250.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 291.00 | 3 291.00 | ||
378 Amount of deductible VAT on goods and services | 3 550.00 | 3 550.00 | ||
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