Grow your business safely with RE VACANCES
All the information you need about RE VACANCES to develop and secure your business in France
R
HOME >
CORPORATES
>
RE VACANCES >
BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : RE VACANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | RE VACANCES |
| Siren | 821371440 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 4695 |
| Management number | 2016B00716 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17740 STE MARIE DE RE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450.00 | |||
040 Financial Assets | 15.00 | |||
044 Total Fixed Assets | 465.00 | |||
068 Receivables – Trade and related accounts | 6 850.00 | |||
072 Receivables – Other | 1 097.00 | |||
084 Cash | 8 369.00 | |||
096 Total Current Assets + Prepaid Expenses | 16 317.00 | |||
110 Total Assets | 16 782.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 2 572.00 | |||
136 Profit for the Year | 4 785.00 | |||
142 Total Equity - Total I | 9 356.00 | |||
172 Other debts | 7 424.00 | |||
176 Total debts | 7 425.00 | |||
180 Liabilities Total | 16 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 514.00 | |||
214 Production of goods sold - France | 140.00 | 110.00 | 140.00 | |
218 Production of services sold - France | 29 653.00 | 22 440.00 | 29 653.00 | |
226 Operating subsidies received | 11.00 | |||
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 29 653.00 | 22 482.00 | 29 653.00 | |
236 Inventory change (goods) | 3 514.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 8 985.00 | 8 985.00 | ||
242 Other external expenses | 14 017.00 | 11 054.00 | 14 017.00 | |
244 Taxes, duties and similar payments | 180.00 | 154.00 | 180.00 | |
250 Staff compensation | 1 336.00 | 3 300.00 | 1 336.00 | |
252 Social security contributions | 581.00 | 1 320.00 | 581.00 | |
254 Depreciation and amortization | 140.00 | 110.00 | 140.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 26 189.00 | 19 910.00 | 26 189.00 | |
270 Operating profit | 3 464.00 | 2 572.00 | 3 464.00 | |
300 Exceptional expenses | 89.00 | 89.00 | ||
306 Income tax's | 860.00 | 454.00 | 860.00 | |
310 Profit or loss | 4 785.00 | 2 572.00 | 4 785.00 | |
all companies in France
Complete and comprehensive database.
