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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : REEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| Name | REEB |
| Siren | 838697084 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 3504 |
| Management number | 2021B00148 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02540 VIFFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 215.00 | 8 581.00 | 13 634.00 | 22 215.00 |
040 Financial Assets | 106.00 | 106.00 | 106.00 | |
044 Total Fixed Assets | 22 321.00 | 8 581.00 | 13 740.00 | 22 321.00 |
050 Raw materials, supplies, in progress | 48 130.00 | 48 130.00 | 48 130.00 | |
068 Receivables – Trade and related accounts | 21 493.00 | 21 493.00 | 21 493.00 | |
072 Receivables – Other | 9 735.00 | 9 735.00 | 9 735.00 | |
096 Total Current Assets + Prepaid Expenses | 79 358.00 | 79 358.00 | 79 358.00 | |
110 Total Assets | 101 679.00 | 8 581.00 | 93 098.00 | 101 679.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 933.00 | |||
134 Retained Earnings | 40 271.00 | |||
136 Profit for the Year | -14 024.00 | |||
142 Total Equity - Total I | 29 179.00 | |||
156 Loans and similar debts | 1 431.00 | |||
166 Suppliers and related accounts | 20 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 206.00 | |||
172 Other debts | 42 108.00 | |||
176 Total debts | 63 919.00 | |||
180 Liabilities Total | 93 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 800.00 | 274 800.00 | ||
222 Inventory production | 5 412.00 | 5 412.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 280 217.00 | 280 217.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 978.00 | 1 978.00 | ||
242 Other external expenses | 224 183.00 | 224 183.00 | ||
244 Taxes, duties and similar payments | 1 253.00 | 1 253.00 | ||
250 Staff compensation | 44 559.00 | 44 559.00 | ||
252 Social security contributions | 17 336.00 | 17 336.00 | ||
254 Depreciation and amortization | 4 362.00 | 4 362.00 | ||
264 Total operating expenses | 293 670.00 | 293 670.00 | ||
270 Operating profit | -13 453.00 | -13 453.00 | ||
294 Financial expenses | 422.00 | 422.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -14 024.00 | -14 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 29.00 | 29.00 | ||
484 DECREASES Financial Assets | 29.00 | 29.00 | ||
490 Total Fixed Assets (Gross Value) | 22 321.00 | 22 321.00 | ||
492 Total Fixed Assets (Increases) | 29.00 | 29.00 | ||
494 Total Fixed Assets (Decreases) | 29.00 | 29.00 | ||
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