Grow your business safely with REIMES PLATRERIE
All the information you need about REIMES PLATRERIE to develop and secure your business in France
R
HOME >
CORPORATES
>
REIMES PLATRERIE >
BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : REIMES PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2015-09-30 | Simplified |
| Name | REIMES PLATRERIE |
| Siren | 789878576 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/002261 |
| Management number | 2012B06487 |
| Activity code | 4331Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 691.00 | 8 705.00 | 14 986.00 | 23 691.00 |
044 Total Fixed Assets | 23 691.00 | 8 705.00 | 14 986.00 | 23 691.00 |
068 Receivables – Trade and related accounts | 11 976.00 | 11 976.00 | 11 976.00 | |
072 Receivables – Other | 5 420.00 | 5 420.00 | 5 420.00 | |
084 Cash | 6 497.00 | 6 497.00 | 6 497.00 | |
092 Prepaid expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 24 993.00 | 24 993.00 | 24 993.00 | |
110 Total Assets | 48 684.00 | 8 705.00 | 39 978.00 | 48 684.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 5 696.00 | |||
136 Profit for the Year | 3 259.00 | |||
142 Total Equity - Total I | 11 704.00 | |||
156 Loans and similar debts | 3 270.00 | |||
166 Suppliers and related accounts | 12 520.00 | |||
172 Other debts | 12 484.00 | |||
176 Total debts | 28 274.00 | |||
180 Liabilities Total | 39 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 683.00 | 62 713.00 | 104 683.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 104 694.00 | 62 713.00 | 104 694.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 270.00 | 28.00 | 1 270.00 | |
242 Other external expenses | 37 603.00 | 27 574.00 | 37 603.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 2 122.00 | 1 967.00 | 2 122.00 | |
250 Staff compensation | 38 420.00 | 18 576.00 | 38 420.00 | |
252 Social security contributions | 15 579.00 | 7 865.00 | 15 579.00 | |
254 Depreciation and amortization | 5 165.00 | 4 070.00 | 5 165.00 | |
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 100 204.00 | 60 080.00 | 100 204.00 | |
270 Operating profit | 4 490.00 | 2 633.00 | 4 490.00 | |
290 Exceptional income | 4 583.00 | |||
294 Financial expenses | 803.00 | 454.00 | 803.00 | |
300 Exceptional expenses | 84.00 | 4 467.00 | 84.00 | |
306 Income tax's | 344.00 | 284.00 | 344.00 | |
310 Profit or loss | 3 259.00 | 2 011.00 | 3 259.00 | |
374 Amount of VAT collected | 3 679.00 | 3 679.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 5 626.00 | 5 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 151.00 | 1 151.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 740.00 | 740.00 | ||
490 Total Fixed Assets (Gross Value) | 21 800.00 | 21 800.00 | ||
492 Total Fixed Assets (Increases) | 1 891.00 | 1 891.00 | ||
all companies in France
Complete and comprehensive database.
