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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : RE-CU-TI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | RE-CU-TI |
| Siren | 528532237 |
| Closing | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 1697 |
| Management number | 2010B00369 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Quincey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 7 466.00 | 7 466.00 | 7 466.00 | |
096 Total Current Assets + Prepaid Expenses | 7 920.00 | 7 920.00 | 7 920.00 | |
110 Total Assets | 7 920.00 | 7 920.00 | 7 920.00 | |
120 Share or Individual Capital | 20.00 | |||
126 Legal Reserve | 2.00 | |||
132 Other Reserves | 3 250.00 | |||
136 Profit for the Year | 966.00 | |||
142 Total Equity - Total I | 4 238.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 912.00 | |||
172 Other debts | 3 082.00 | |||
176 Total debts | 3 682.00 | |||
180 Liabilities Total | 7 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 716.00 | 3 716.00 | ||
210 Sales of goods - France | 3 716.00 | 4 836.00 | 3 716.00 | |
232 Total operating income excluding VAT | 3 716.00 | 4 836.00 | 3 716.00 | |
234 Purchases of goods (including customs duties) | 372.00 | 484.00 | 372.00 | |
242 Other external expenses | 2 029.00 | 1 825.00 | 2 029.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 180.00 | 175.00 | 180.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 2 580.00 | 2 484.00 | 2 580.00 | |
270 Operating profit | 1 136.00 | 2 352.00 | 1 136.00 | |
306 Income tax's | 170.00 | 353.00 | 170.00 | |
310 Profit or loss | 966.00 | 1 999.00 | 966.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 194.00 | 194.00 | ||
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