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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : REMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | REMY |
| Siren | 477544183 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2400 |
| Management number | 2004B03353 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 33 049.00 | 26 506.00 | 6 543.00 | 33 049.00 |
040 Financial Assets | 4 842.00 | 4 842.00 | 4 842.00 | |
044 Total Fixed Assets | 59 891.00 | 26 506.00 | 33 385.00 | 59 891.00 |
060 Merchandise inventory | 61 157.00 | 61 157.00 | 61 157.00 | |
068 Receivables – Trade and related accounts | 1 943.00 | 1 943.00 | 1 943.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
080 Sellable securities | 47.00 | 47.00 | 47.00 | |
084 Cash | 55 163.00 | 55 163.00 | 55 163.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 119 427.00 | 119 427.00 | 119 427.00 | |
110 Total Assets | 179 318.00 | 26 506.00 | 152 812.00 | 179 318.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 55 474.00 | |||
136 Profit for the Year | 6 861.00 | |||
142 Total Equity - Total I | 71 135.00 | |||
166 Suppliers and related accounts | 12 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 684.00 | |||
172 Other debts | 69 372.00 | |||
176 Total debts | 81 677.00 | |||
180 Liabilities Total | 152 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 469 054.00 | 469 054.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 469 169.00 | 469 169.00 | ||
234 Purchases of goods (including customs duties) | 327 886.00 | 327 886.00 | ||
236 Inventory change (goods) | -3 874.00 | -3 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 667.00 | 667.00 | ||
242 Other external expenses | 28 901.00 | 28 901.00 | ||
243 (including business tax) | 2 003.00 | 2 003.00 | ||
244 Taxes, duties and similar payments | 2 543.00 | 2 543.00 | ||
250 Staff compensation | 78 619.00 | 78 619.00 | ||
252 Social security contributions | 21 129.00 | 21 129.00 | ||
254 Depreciation and amortization | 5 216.00 | 5 216.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 461 089.00 | 461 089.00 | ||
270 Operating profit | 8 080.00 | 8 080.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 1 211.00 | 1 211.00 | ||
310 Profit or loss | 6 861.00 | 6 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 891.00 | 61 891.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 932.00 | 40 932.00 | ||
378 Amount of deductible VAT on goods and services | 32 510.00 | 32 510.00 | ||
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