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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : REVE DE DOUCEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | REVE DE DOUCEUR |
| Siren | 792957011 |
| Closing | 2018-03-31 |
| Registry code | 8302 |
| Registration number | 4038 |
| Management number | 2013B00410 |
| Activity code | 9602B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Le Luc en Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 696.00 | 1 696.00 | 1 696.00 | |
028 Tangible Assets | 31 800.00 | 20 617.00 | 11 183.00 | 31 800.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 33 666.00 | 22 313.00 | 11 353.00 | 33 666.00 |
050 Raw materials, supplies, in progress | 11 495.00 | 11 495.00 | 11 495.00 | |
060 Merchandise inventory | 726.00 | 726.00 | 726.00 | |
064 Advances and down payments on orders | 178.00 | 178.00 | 178.00 | |
072 Receivables – Other | 6 398.00 | 6 398.00 | 6 398.00 | |
084 Cash | 17 625.00 | 17 625.00 | 17 625.00 | |
092 Prepaid expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
096 Total Current Assets + Prepaid Expenses | 37 636.00 | 37 636.00 | 37 636.00 | |
110 Total Assets | 71 302.00 | 22 313.00 | 48 989.00 | 71 302.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 093.00 | |||
136 Profit for the Year | 2 518.00 | |||
142 Total Equity - Total I | 29 111.00 | |||
156 Loans and similar debts | 561.00 | |||
166 Suppliers and related accounts | 4 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 643.00 | |||
172 Other debts | 14 593.00 | |||
176 Total debts | 19 878.00 | |||
180 Liabilities Total | 48 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 683.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 683.00 | 683.00 | ||
490 Total Fixed Assets (Gross Value) | 32 983.00 | 32 983.00 | ||
492 Total Fixed Assets (Increases) | 683.00 | 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 562.00 | 26 562.00 | ||
378 Amount of deductible VAT on goods and services | 6 609.00 | 6 609.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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