Grow your business safely with SARL R'EVA BEAUTE
All the information you need about SARL R'EVA BEAUTE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL R'EVA BEAUTE >
BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : SARL R'EVA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SARL R'EVA BEAUTE |
| Siren | 790775431 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5240 |
| Management number | 2013B00406 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95630 Mériel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 705.00 | 14 705.00 | 14 705.00 | |
028 Tangible Assets | 31 069.00 | 25 506.00 | 5 562.00 | 31 069.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 47 274.00 | 25 506.00 | 21 767.00 | 47 274.00 |
050 Raw materials, supplies, in progress | 462.00 | 462.00 | 462.00 | |
060 Merchandise inventory | 3 917.00 | 3 917.00 | 3 917.00 | |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
080 Sellable securities | ||||
084 Cash | 3 510.00 | 3 510.00 | 3 510.00 | |
088 Cash | 70.00 | 70.00 | 70.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 8 692.00 | 8 692.00 | 8 692.00 | |
110 Total Assets | 55 965.00 | 25 506.00 | 30 459.00 | 55 965.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 16 446.00 | |||
136 Profit for the Year | -6 892.00 | |||
142 Total Equity - Total I | 26 054.00 | |||
166 Suppliers and related accounts | 3 555.00 | |||
172 Other debts | 850.00 | |||
176 Total debts | 4 405.00 | |||
180 Liabilities Total | 30 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 223.00 | 3 070.00 | 1 223.00 | |
218 Production of services sold - France | 38 591.00 | 37 662.00 | 38 591.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 39 814.00 | 40 734.00 | 39 814.00 | |
234 Purchases of goods (including customs duties) | 226.00 | 226.00 | ||
236 Inventory change (goods) | 243.00 | -6.00 | 243.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 619.00 | 3 657.00 | 1 619.00 | |
240 Inventory changes (raw materials and supplies) | -19.00 | 734.00 | -19.00 | |
242 Other external expenses | 25 906.00 | 18 832.00 | 25 906.00 | |
244 Taxes, duties and similar payments | 1 441.00 | 1 948.00 | 1 441.00 | |
250 Staff compensation | 9 286.00 | 14 173.00 | 9 286.00 | |
252 Social security contributions | 5 152.00 | 6 374.00 | 5 152.00 | |
254 Depreciation and amortization | 2 759.00 | 2 752.00 | 2 759.00 | |
262 Other expenses | 189.00 | 140.00 | 189.00 | |
264 Total operating expenses | 46 801.00 | 48 604.00 | 46 801.00 | |
270 Operating profit | -6 987.00 | -7 870.00 | -6 987.00 | |
280 Financial income | 96.00 | 105.00 | 96.00 | |
310 Profit or loss | -6 892.00 | -7 765.00 | -6 892.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 274.00 | 44 274.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
all companies in France
Complete and comprehensive database.
