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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : REMS VEXIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2017-01-31 | Simplified |
| 2017-07-25 | Public | 2015-01-31 | Simplified |
| Name | REMS VEXIN |
| Siren | 523125219 |
| Closing | 2017-01-31 |
| Registry code | 7802 |
| Registration number | 2640 |
| Management number | 2010B02105 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 NUCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 349.00 | 16 471.00 | 4 878.00 | 21 349.00 |
044 Total Fixed Assets | 21 349.00 | 16 471.00 | 4 878.00 | 21 349.00 |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
084 Cash | 12 489.00 | 12 489.00 | 12 489.00 | |
096 Total Current Assets + Prepaid Expenses | 16 229.00 | 16 229.00 | 16 229.00 | |
110 Total Assets | 37 579.00 | 16 471.00 | 21 107.00 | 37 579.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 147.00 | |||
136 Profit for the Year | 4 868.00 | |||
142 Total Equity - Total I | 2 722.00 | |||
166 Suppliers and related accounts | 5 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 312.00 | |||
172 Other debts | 13 054.00 | |||
176 Total debts | 18 386.00 | |||
180 Liabilities Total | 21 107.00 | |||
195 Of which payables due in more than one year | 8 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 016.00 | 64 016.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 64 042.00 | 64 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 423.00 | 7 423.00 | ||
242 Other external expenses | 10 300.00 | 10 300.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 10 250.00 | 10 250.00 | ||
254 Depreciation and amortization | 780.00 | 780.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 59 174.00 | 59 174.00 | ||
270 Operating profit | 4 868.00 | 4 868.00 | ||
310 Profit or loss | 4 868.00 | 4 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 307.00 | 3 307.00 | ||
490 Total Fixed Assets (Gross Value) | 18 042.00 | 18 042.00 | ||
492 Total Fixed Assets (Increases) | 3 307.00 | 3 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 795.00 | 9 795.00 | ||
378 Amount of deductible VAT on goods and services | 3 017.00 | 3 017.00 | ||
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