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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : REPROFLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2016-06-30 | Simplified |
| Name | REPROFLEX |
| Siren | 813456118 |
| Closing | 2016-06-30 |
| Registry code | 5402 |
| Registration number | 2340 |
| Management number | 2015B00777 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 53 763.00 | 4 040.00 | 49 722.00 | 53 763.00 |
072 Receivables – Other | 7 910.00 | 7 910.00 | 7 910.00 | |
084 Cash | 14 605.00 | 14 605.00 | 14 605.00 | |
096 Total Current Assets + Prepaid Expenses | 76 278.00 | 4 040.00 | 72 238.00 | 76 278.00 |
110 Total Assets | 76 278.00 | 4 040.00 | 72 238.00 | 76 278.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 10 577.00 | |||
142 Total Equity - Total I | 16 577.00 | |||
166 Suppliers and related accounts | 44 485.00 | |||
172 Other debts | 11 175.00 | |||
176 Total debts | 55 660.00 | |||
180 Liabilities Total | 72 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 382.00 | 113 382.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 113 387.00 | 113 387.00 | ||
242 Other external expenses | 96 313.00 | 96 313.00 | ||
24B (including equipment leasing) | 96 313.00 | 96 313.00 | ||
256 Provisions | 4 040.00 | 4 040.00 | ||
262 Other expenses | 589.00 | 589.00 | ||
264 Total operating expenses | 100 943.00 | 100 943.00 | ||
270 Operating profit | 12 444.00 | 12 444.00 | ||
306 Income tax's | 1 867.00 | 1 867.00 | ||
310 Profit or loss | 10 577.00 | 10 577.00 | ||
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