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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : R3M SOLAR ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| Name | R3M SOLAR ENVIRONNEMENT |
| Siren | 833304371 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/008657 |
| Management number | 2018B00307 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97411 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 198.00 | 423.00 | 775.00 | 1 198.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 213.00 | 423.00 | 791.00 | 1 213.00 |
050 Raw materials, supplies, in progress | 11 750.00 | 11 750.00 | 11 750.00 | |
060 Merchandise inventory | 8 973.00 | 8 973.00 | 8 973.00 | |
068 Receivables – Trade and related accounts | 19 150.00 | 19 150.00 | 19 150.00 | |
072 Receivables – Other | 15 014.00 | 15 014.00 | 15 014.00 | |
084 Cash | 867.00 | 867.00 | 867.00 | |
092 Prepaid expenses | 1 102.00 | 1 102.00 | 1 102.00 | |
096 Total Current Assets + Prepaid Expenses | 56 857.00 | 56 857.00 | 56 857.00 | |
110 Total Assets | 58 070.00 | 423.00 | 57 647.00 | 58 070.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 909.00 | |||
136 Profit for the Year | -1 671.00 | |||
142 Total Equity - Total I | 13 238.00 | |||
166 Suppliers and related accounts | 31 289.00 | |||
172 Other debts | 13 121.00 | |||
176 Total debts | 44 410.00 | |||
180 Liabilities Total | 57 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 040.00 | 34 706.00 | 185 040.00 | |
218 Production of services sold - France | 11 295.00 | |||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 185 044.00 | 46 001.00 | 185 044.00 | |
234 Purchases of goods (including customs duties) | 145 372.00 | 39 581.00 | 145 372.00 | |
236 Inventory change (goods) | -4 537.00 | -16 186.00 | -4 537.00 | |
238 Purchases of raw materials and other supplies (including royalties | 261.00 | 538.00 | 261.00 | |
242 Other external expenses | 43 693.00 | 8 135.00 | 43 693.00 | |
250 Staff compensation | 1 230.00 | 1 230.00 | ||
254 Depreciation and amortization | 399.00 | 23.00 | 399.00 | |
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 186 441.00 | 32 092.00 | 186 441.00 | |
270 Operating profit | -1 397.00 | 13 909.00 | -1 397.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 232.00 | 232.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | -1 671.00 | 13 909.00 | -1 671.00 | |
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