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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : REBOUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | REBOUC |
| Siren | 833734809 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 18795 |
| Management number | 2018B05701 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 600.00 | 2 400.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 600.00 | 2 400.00 | 3 000.00 |
064 Advances and down payments on orders | 2 016.00 | 2 016.00 | 2 016.00 | |
068 Receivables – Trade and related accounts | 26 816.00 | 26 816.00 | 26 816.00 | |
072 Receivables – Other | 25 372.00 | 25 372.00 | 25 372.00 | |
084 Cash | 1 544.00 | 1 544.00 | 1 544.00 | |
096 Total Current Assets + Prepaid Expenses | 55 748.00 | 55 748.00 | 55 748.00 | |
110 Total Assets | 58 748.00 | 600.00 | 58 148.00 | 58 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 461.00 | |||
142 Total Equity - Total I | 11 461.00 | |||
164 Advances and down payments received on current orders | 8 400.00 | |||
166 Suppliers and related accounts | 5 039.00 | |||
172 Other debts | 33 248.00 | |||
176 Total debts | 46 687.00 | |||
180 Liabilities Total | 58 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 744.00 | 109 744.00 | ||
232 Total operating income excluding VAT | 109 744.00 | 109 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 998.00 | 17 998.00 | ||
242 Other external expenses | 25 340.00 | 25 340.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
250 Staff compensation | 44 786.00 | 44 786.00 | ||
252 Social security contributions | 7 677.00 | 7 677.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 96 983.00 | 96 983.00 | ||
270 Operating profit | 12 761.00 | 12 761.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 457.00 | 457.00 | ||
306 Income tax's | 1 846.00 | 1 846.00 | ||
310 Profit or loss | 10 461.00 | 10 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 583.00 | 5 583.00 | ||
378 Amount of deductible VAT on goods and services | 6 318.00 | 6 318.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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