Grow your business safely with REINES DES SOIREES
All the information you need about REINES DES SOIREES to develop and secure your business in France
R
HOME >
CORPORATES
>
REINES DES SOIREES >
BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : REINES DES SOIREES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | REINES DES SOIREES |
| Siren | 820779627 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/048195 |
| Management number | 2016B03672 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
BT Goods | 2 736 000.00 | 2 736 000.00 | 2 736 000.00 | |
BZ Other receivables | 723 414.00 | 723 414.00 | 723 414.00 | |
CF Cash and cash equivalents | 74 962.00 | 74 962.00 | 74 962.00 | |
CJ TOTAL (II) | 35 343.00 | 35 343.00 | 35 343.00 | |
CO Grand total (0 to V) | 65 343.00 | 65 343.00 | 65 343.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 842.00 | -23 842.00 | ||
DL TOTAL (I) | -19 842.00 | -19 842.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58.00 | 58.00 | ||
DX Trade payables and related accounts | 45 668.00 | 45 668.00 | ||
DY Tax and social security liabilities | 9 458.00 | 9 458.00 | ||
DZ Fixed asset liabilities and related accounts | 30 000.00 | 30 000.00 | ||
EC TOTAL (IV) | 85 185.00 | 85 185.00 | ||
EE Grand total (I to V) | 65 343.00 | 65 343.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 41 645.00 | |||
FJ Net sales | 41 645.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 41 648.00 | |||
FS Purchases of goods (including customs duties) | 48 106.00 | |||
FT Inventory change (goods) | -27 360.00 | |||
FW Other purchases and external expenses | 19 121.00 | |||
FX Taxes, duties, and similar payments | 291.00 | |||
FY Salaries and Wages | 23 901.00 | |||
FZ Social Security Contributions | 1 428.00 | |||
GF Total Operating Expenses (II) | 65 490.00 | |||
GG - OPERATING RESULT (I - II) | -23 842.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 648.00 | 41 648.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 490.00 | 65 490.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 842.00 | -23 842.00 | ||
all companies in France
Complete and comprehensive database.
