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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : RemuMénage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| Name | RemuMénage |
| Siren | 818251969 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/002857 |
| Management number | 2016B00173 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66210 LA CABANASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 769.00 | 155.00 | 3 614.00 | 3 769.00 |
044 Total Fixed Assets | 3 769.00 | 155.00 | 3 614.00 | 3 769.00 |
064 Advances and down payments on orders | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 13 879.00 | 13 879.00 | 13 879.00 | |
084 Cash | 7 026.00 | 7 026.00 | 7 026.00 | |
096 Total Current Assets + Prepaid Expenses | 20 935.00 | 20 935.00 | 20 935.00 | |
110 Total Assets | 24 704.00 | 155.00 | 24 549.00 | 24 704.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 471.00 | |||
136 Profit for the Year | 11 861.00 | |||
142 Total Equity - Total I | 13 882.00 | |||
166 Suppliers and related accounts | 3 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262.00 | |||
172 Other debts | 6 914.00 | |||
176 Total debts | 10 668.00 | |||
180 Liabilities Total | 24 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 793.00 | 69 793.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 794.00 | 69 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 476.00 | 1 476.00 | ||
242 Other external expenses | 13 379.00 | 13 379.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 37 050.00 | 37 050.00 | ||
252 Social security contributions | 3 256.00 | 3 256.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
264 Total operating expenses | 55 846.00 | 55 846.00 | ||
270 Operating profit | 13 948.00 | 13 948.00 | ||
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 2 093.00 | 2 093.00 | ||
310 Profit or loss | 11 861.00 | 11 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 769.00 | 3 769.00 | ||
492 Total Fixed Assets (Increases) | 3 769.00 | 3 769.00 | ||
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