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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : REPAR'OTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | REPAR'OTO |
| Siren | 820821601 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16307 |
| Management number | 2016B02273 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 170.00 | 8 170.00 | 8 170.00 | |
068 Receivables – Trade and related accounts | 17 358.00 | 17 358.00 | 17 358.00 | |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
084 Cash | 5 769.00 | 5 769.00 | 5 769.00 | |
096 Total Current Assets + Prepaid Expenses | 32 215.00 | 32 215.00 | 32 215.00 | |
110 Total Assets | 32 215.00 | 32 215.00 | 32 215.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 956.00 | |||
142 Total Equity - Total I | 16 956.00 | |||
166 Suppliers and related accounts | 1 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 369.00 | |||
172 Other debts | 14 241.00 | |||
176 Total debts | 15 259.00 | |||
180 Liabilities Total | 32 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 740.00 | 1 740.00 | ||
218 Production of services sold - France | 44 255.00 | 44 255.00 | ||
230 Other income | 341.00 | 341.00 | ||
232 Total operating income excluding VAT | 46 336.00 | 46 336.00 | ||
234 Purchases of goods (including customs duties) | 9 170.00 | 9 170.00 | ||
236 Inventory change (goods) | -8 170.00 | -8 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 131.00 | 13 131.00 | ||
242 Other external expenses | 13 692.00 | 13 692.00 | ||
262 Other expenses | 912.00 | 912.00 | ||
264 Total operating expenses | 28 735.00 | 28 735.00 | ||
270 Operating profit | 17 601.00 | 17 601.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 2 640.00 | 2 640.00 | ||
310 Profit or loss | 14 956.00 | 14 956.00 | ||
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