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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : REUNION GROS OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | REUNION GROS OEUVRE |
| Siren | 820448470 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 523 |
| Management number | 2016B00680 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97441 Sainte-Suzanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 611.00 | 144.00 | 467.00 | 611.00 |
044 Total Fixed Assets | 611.00 | 144.00 | 467.00 | 611.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 420.00 | 420.00 | 420.00 | |
110 Total Assets | 1 032.00 | 144.00 | 887.00 | 1 032.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -19 437.00 | |||
142 Total Equity - Total I | -18 437.00 | |||
156 Loans and similar debts | 2 442.00 | |||
166 Suppliers and related accounts | 3 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 12 897.00 | |||
176 Total debts | 19 324.00 | |||
180 Liabilities Total | 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 675.00 | 28 675.00 | ||
232 Total operating income excluding VAT | 28 675.00 | 28 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 399.00 | 5 399.00 | ||
242 Other external expenses | 8 656.00 | 8 656.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
250 Staff compensation | 31 785.00 | 31 785.00 | ||
252 Social security contributions | 1 836.00 | 1 836.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
264 Total operating expenses | 47 984.00 | 47 984.00 | ||
270 Operating profit | -19 309.00 | -19 309.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
310 Profit or loss | -19 437.00 | -19 437.00 | ||
316 Non-deductible compensation and personal benefits | 17 000.00 | 17 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 611.00 | 611.00 | ||
492 Total Fixed Assets (Increases) | 611.00 | 611.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 805.00 | 1 805.00 | ||
378 Amount of deductible VAT on goods and services | 361.00 | 361.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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