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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : LA REMISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | LA REMISE |
| Siren | 792899940 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8002 |
| Management number | 2013B00404 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Villecroze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
050 Raw materials, supplies, in progress | 87 100.00 | 87 100.00 | 87 100.00 | |
060 Merchandise inventory | 40 900.00 | 40 900.00 | 40 900.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 7 994.00 | 7 994.00 | 7 994.00 | |
084 Cash | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 137 369.00 | 137 369.00 | 137 369.00 | |
110 Total Assets | 137 869.00 | 500.00 | 137 369.00 | 137 869.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 15 979.00 | |||
136 Profit for the Year | -3 334.00 | |||
142 Total Equity - Total I | 13 305.00 | |||
156 Loans and similar debts | 10 647.00 | |||
166 Suppliers and related accounts | 2 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 423.00 | |||
172 Other debts | 110 700.00 | |||
176 Total debts | 124 064.00 | |||
180 Liabilities Total | 137 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 828.00 | 26 828.00 | ||
222 Inventory production | 26 800.00 | 26 800.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 53 743.00 | 53 743.00 | ||
236 Inventory change (goods) | -22 780.00 | -22 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 300.00 | 22 300.00 | ||
240 Inventory changes (raw materials and supplies) | -7 050.00 | -7 050.00 | ||
242 Other external expenses | 31 479.00 | 31 479.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 22 654.00 | 22 654.00 | ||
252 Social security contributions | 9 011.00 | 9 011.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 56 328.00 | 56 328.00 | ||
270 Operating profit | -2 585.00 | -2 585.00 | ||
290 Exceptional income | 284.00 | 284.00 | ||
294 Financial expenses | 1 033.00 | 1 033.00 | ||
310 Profit or loss | -3 334.00 | -3 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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