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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : SOCIETE DE REPRESENTATION ET DE FOURNITURES INDUSTRIELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| Name | SOCIETE DE REPRESENTATION ET DE FOURNITURES INDUSTRIELLES |
| Siren | 842119141 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 10521 |
| Management number | 2018B02057 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 354.00 | 146.00 | 500.00 |
BJ TOTAL (I) | 500.00 | 354.00 | 146.00 | 500.00 |
BX Customers and related accounts | 3 457.00 | 3 457.00 | 3 457.00 | |
BZ Other receivables | 1 283.00 | 1 283.00 | 1 283.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 740.00 | 4 740.00 | 4 740.00 | |
CO Grand total (0 to V) | 5 240.00 | 354.00 | 4 886.00 | 5 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 745.00 | -2 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 414.00 | -2 745.00 | -4 414.00 | |
DL TOTAL (I) | -2 159.00 | 2 255.00 | -2 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 179.00 | 179.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 972.00 | 23.00 | 4 972.00 | |
DX Trade payables and related accounts | 1 509.00 | 1 437.00 | 1 509.00 | |
DY Tax and social security liabilities | 386.00 | 951.00 | 386.00 | |
EC TOTAL (IV) | 7 044.00 | 2 410.00 | 7 044.00 | |
EE Grand total (I to V) | 4 886.00 | 4 665.00 | 4 886.00 | |
EG Accrued income and payables due within one year | 7 044.00 | 2 410.00 | 7 044.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 179.00 | 179.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 600.00 | |||
FD Production sold - goods | 6 453.00 | |||
FJ Net sales | 11 053.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 11 054.00 | |||
FW Other purchases and external expenses | 14 619.00 | |||
FX Taxes, duties, and similar payments | 639.00 | |||
GB Operating Expenses - Provisions | 167.00 | |||
GE Other Expenses | 43.00 | |||
GF Total Operating Expenses (II) | 15 468.00 | |||
GG - OPERATING RESULT (I - II) | -4 414.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 414.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 054.00 | 18 816.00 | 11 054.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 468.00 | 21 561.00 | 15 468.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 414.00 | -2 745.00 | -4 414.00 | |
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