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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : SARL R'Express
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | SARL R'Express |
| Siren | 792898397 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/001805 |
| Management number | 2013B00615 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 255.00 | 26 102.00 | 15 153.00 | 41 255.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 41 353.00 | 26 102.00 | 15 251.00 | 41 353.00 |
068 Receivables – Trade and related accounts | 20 470.00 | 20 470.00 | 20 470.00 | |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 21 108.00 | 21 108.00 | 21 108.00 | |
110 Total Assets | 62 461.00 | 26 102.00 | 36 359.00 | 62 461.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 16 133.00 | |||
136 Profit for the Year | -10 596.00 | |||
142 Total Equity - Total I | 7 516.00 | |||
156 Loans and similar debts | 16 000.00 | |||
166 Suppliers and related accounts | 2 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 9 958.00 | |||
176 Total debts | 28 843.00 | |||
180 Liabilities Total | 36 359.00 | |||
195 Of which payables due in more than one year | 8 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 522.00 | 101 400.00 | 100 522.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 100 525.00 | 101 401.00 | 100 525.00 | |
242 Other external expenses | 41 360.00 | 35 503.00 | 41 360.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 824.00 | 703.00 | 824.00 | |
24B (including equipment leasing) | 3 706.00 | 3 706.00 | ||
250 Staff compensation | 60 593.00 | 53 952.00 | 60 593.00 | |
252 Social security contributions | 984.00 | 984.00 | ||
254 Depreciation and amortization | 7 184.00 | 8 890.00 | 7 184.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 110 945.00 | 99 049.00 | 110 945.00 | |
270 Operating profit | -10 420.00 | 2 352.00 | -10 420.00 | |
294 Financial expenses | 356.00 | 439.00 | 356.00 | |
300 Exceptional expenses | 495.00 | |||
306 Income tax's | -180.00 | -180.00 | ||
310 Profit or loss | -10 596.00 | 1 418.00 | -10 596.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 353.00 | 41 353.00 | ||
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