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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : SARL REDI 80
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2018-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Complete |
| Name | SARL REDI 80 |
| Siren | 499896447 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/000800 |
| Management number | 2007B00502 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80090 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 632.00 | 281.00 | 351.00 | 632.00 |
040 Financial Assets | 500.00 | 300.00 | 200.00 | 500.00 |
044 Total Fixed Assets | 1 132.00 | 581.00 | 551.00 | 1 132.00 |
068 Receivables – Trade and related accounts | 18 900.00 | 9 450.00 | 9 450.00 | 18 900.00 |
072 Receivables – Other | 1 459.00 | 1 459.00 | 1 459.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 20 373.00 | 9 450.00 | 10 923.00 | 20 373.00 |
110 Total Assets | 21 505.00 | 10 031.00 | 11 474.00 | 21 505.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 529.00 | |||
136 Profit for the Year | -828.00 | |||
140 Regulated Provisions | 46.00 | |||
142 Total Equity - Total I | 2 748.00 | |||
166 Suppliers and related accounts | 3 497.00 | |||
172 Other debts | 5 229.00 | |||
176 Total debts | 8 726.00 | |||
180 Liabilities Total | 11 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 374.00 | 29 525.00 | 21 374.00 | |
230 Other income | 3.00 | 312.00 | 3.00 | |
232 Total operating income excluding VAT | 21 377.00 | 29 837.00 | 21 377.00 | |
242 Other external expenses | 5 988.00 | 9 129.00 | 5 988.00 | |
244 Taxes, duties and similar payments | 223.00 | 367.00 | 223.00 | |
250 Staff compensation | 5 634.00 | 5 507.00 | 5 634.00 | |
252 Social security contributions | 692.00 | 679.00 | 692.00 | |
254 Depreciation and amortization | 211.00 | 70.00 | 211.00 | |
256 Provisions | 9 450.00 | 9 450.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 22 198.00 | 15 754.00 | 22 198.00 | |
270 Operating profit | -821.00 | 14 083.00 | -821.00 | |
294 Financial expenses | 300.00 | |||
300 Exceptional expenses | 7.00 | 39.00 | 7.00 | |
306 Income tax's | 373.00 | |||
310 Profit or loss | -828.00 | 13 370.00 | -828.00 | |
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