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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : SARL R.E.S. (RENOVATION ENTRETIEN SERVICE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL R.E.S. (RENOVATION ENTRETIEN SERVICE) |
| Siren | 509462453 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/000567 |
| Management number | 2008B00475 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 FREJAIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 024.00 | 2 024.00 | 2 024.00 | |
044 Total Fixed Assets | 2 024.00 | 2 024.00 | 2 024.00 | |
050 Raw materials, supplies, in progress | 34.00 | 34.00 | 34.00 | |
068 Receivables – Trade and related accounts | 311.00 | 311.00 | 311.00 | |
084 Cash | 3 436.00 | 3 436.00 | 3 436.00 | |
096 Total Current Assets + Prepaid Expenses | 3 780.00 | 3 780.00 | 3 780.00 | |
110 Total Assets | 5 804.00 | 2 024.00 | 3 780.00 | 5 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 587.00 | |||
134 Retained Earnings | -2 628.00 | |||
136 Profit for the Year | 307.00 | |||
142 Total Equity - Total I | -734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 626.00 | |||
172 Other debts | 4 514.00 | |||
176 Total debts | 4 514.00 | |||
180 Liabilities Total | 3 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 748.00 | 22 748.00 | ||
218 Production of services sold - France | 678.00 | 678.00 | ||
232 Total operating income excluding VAT | 23 426.00 | 23 426.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 305.00 | 3 305.00 | ||
242 Other external expenses | 7 734.00 | 7 734.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 11 370.00 | 11 370.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 23 116.00 | 23 116.00 | ||
270 Operating profit | 310.00 | 310.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 307.00 | 307.00 | ||
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