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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : RéMiFaSono
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| 2017-09-11 | Public | 2015-12-31 | Complete |
| Name | RéMiFaSono |
| Siren | 807903489 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 4171 |
| Management number | 2014B01289 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 562.00 | 12 930.00 | 632.00 | 13 562.00 |
044 Total Fixed Assets | 13 562.00 | 12 930.00 | 632.00 | 13 562.00 |
060 Merchandise inventory | 12 451.00 | 12 451.00 | 12 451.00 | |
068 Receivables – Trade and related accounts | 1 616.00 | 1 616.00 | 1 616.00 | |
084 Cash | 6 262.00 | 6 262.00 | 6 262.00 | |
096 Total Current Assets + Prepaid Expenses | 20 329.00 | 20 329.00 | 20 329.00 | |
110 Total Assets | 33 891.00 | 12 930.00 | 20 961.00 | 33 891.00 |
120 Share or Individual Capital | 5 900.00 | |||
126 Legal Reserve | 2 950.00 | |||
132 Other Reserves | 196.00 | |||
136 Profit for the Year | 1 782.00 | |||
142 Total Equity - Total I | 10 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 333.00 | |||
172 Other debts | 10 133.00 | |||
176 Total debts | 10 133.00 | |||
180 Liabilities Total | 20 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 170.00 | 46 731.00 | 9 170.00 | |
218 Production of services sold - France | 6 836.00 | 6 937.00 | 6 836.00 | |
232 Total operating income excluding VAT | 16 006.00 | 53 669.00 | 16 006.00 | |
234 Purchases of goods (including customs duties) | 8 294.00 | 44 537.00 | 8 294.00 | |
236 Inventory change (goods) | -1 416.00 | -11 035.00 | -1 416.00 | |
242 Other external expenses | 4 863.00 | 10 729.00 | 4 863.00 | |
244 Taxes, duties and similar payments | 117.00 | 222.00 | 117.00 | |
254 Depreciation and amortization | 2 053.00 | 5 585.00 | 2 053.00 | |
264 Total operating expenses | 13 911.00 | 50 038.00 | 13 911.00 | |
270 Operating profit | 2 096.00 | 3 630.00 | 2 096.00 | |
280 Financial income | 44.00 | |||
300 Exceptional expenses | 12.00 | |||
306 Income tax's | 314.00 | 551.00 | 314.00 | |
310 Profit or loss | 1 782.00 | 3 111.00 | 1 782.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 562.00 | 13 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 201.00 | 3 201.00 | ||
378 Amount of deductible VAT on goods and services | 1 775.00 | 1 775.00 | ||
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