Grow your business safely with REMS SARL
All the information you need about REMS SARL to develop and secure your business in France
R
HOME >
CORPORATES
>
REMS SARL >
BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : REMS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | REMS SARL |
| Siren | 433396082 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2336 |
| Management number | 2000B00273 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67280 Urmatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 082.00 | 31 082.00 | 31 082.00 | |
044 Total Fixed Assets | 31 082.00 | 31 082.00 | 31 082.00 | |
060 Merchandise inventory | 49 823.00 | 49 823.00 | 49 823.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 1 541.00 | 1 541.00 | 1 541.00 | |
096 Total Current Assets + Prepaid Expenses | 51 890.00 | 51 890.00 | 51 890.00 | |
110 Total Assets | 82 971.00 | 31 082.00 | 51 890.00 | 82 971.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 500.00 | |||
134 Retained Earnings | 189.00 | |||
136 Profit for the Year | -2 228.00 | |||
142 Total Equity - Total I | 13 261.00 | |||
156 Loans and similar debts | 12 522.00 | |||
166 Suppliers and related accounts | 1 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 101.00 | |||
172 Other debts | 24 855.00 | |||
176 Total debts | 38 629.00 | |||
180 Liabilities Total | 51 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 198.00 | 91 198.00 | ||
232 Total operating income excluding VAT | 91 198.00 | 91 198.00 | ||
234 Purchases of goods (including customs duties) | 45 952.00 | 45 952.00 | ||
236 Inventory change (goods) | 539.00 | 539.00 | ||
242 Other external expenses | 19 202.00 | 19 202.00 | ||
244 Taxes, duties and similar payments | 7 809.00 | 7 809.00 | ||
250 Staff compensation | 12 054.00 | 12 054.00 | ||
252 Social security contributions | 5 785.00 | 5 785.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
264 Total operating expenses | 91 483.00 | 91 483.00 | ||
270 Operating profit | -286.00 | -286.00 | ||
290 Exceptional income | 528.00 | 528.00 | ||
294 Financial expenses | 2 471.00 | 2 471.00 | ||
310 Profit or loss | -2 228.00 | -2 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 082.00 | 31 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 239.00 | 18 239.00 | ||
378 Amount of deductible VAT on goods and services | 8 629.00 | 8 629.00 | ||
all companies in France
Complete and comprehensive database.
