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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : SARL REIKI FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SARL REIKI FORME |
| Siren | 491945861 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 4615 |
| Management number | 2006B00555 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17137 L'Houmeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 762.00 | 1 762.00 | 1 762.00 | |
044 Total Fixed Assets | 1 762.00 | 1 762.00 | 1 762.00 | |
060 Merchandise inventory | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 454.00 | 454.00 | 454.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 721.00 | 722.00 | 721.00 | |
110 Total Assets | 2 483.00 | 1 762.00 | 721.00 | 2 483.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 855.00 | |||
136 Profit for the Year | -1 239.00 | |||
142 Total Equity - Total I | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445.00 | |||
172 Other debts | 445.00 | |||
176 Total debts | 445.00 | |||
180 Liabilities Total | 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 431.00 | 1 294.00 | 431.00 | |
218 Production of services sold - France | 525.00 | 3 156.00 | 525.00 | |
232 Total operating income excluding VAT | 956.00 | 4 451.00 | 956.00 | |
234 Purchases of goods (including customs duties) | 614.00 | 1 028.00 | 614.00 | |
236 Inventory change (goods) | 130.00 | 130.00 | 130.00 | |
242 Other external expenses | 1 292.00 | 4 425.00 | 1 292.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 157.00 | 158.00 | |
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 195.00 | 5 740.00 | 2 195.00 | |
270 Operating profit | -1 239.00 | -1 289.00 | -1 239.00 | |
310 Profit or loss | -1 239.00 | -1 289.00 | -1 239.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 762.00 | 1 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 144.00 | 144.00 | ||
378 Amount of deductible VAT on goods and services | 228.00 | 228.00 | ||
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