Grow your business safely with SARL REVIMMO
All the information you need about SARL REVIMMO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL REVIMMO >
BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : SARL REVIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2020-11-02 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | SARL REVIMMO |
| Siren | 479368706 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | 1530 |
| Management number | 2004B00305 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07150 Bessas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 770.00 | 1 663.00 | 107.00 | 1 770.00 |
044 Total Fixed Assets | 1 770.00 | 1 663.00 | 107.00 | 1 770.00 |
050 Raw materials, supplies, in progress | 2 162.00 | 2 162.00 | 2 162.00 | |
060 Merchandise inventory | 79 752.00 | 79 752.00 | 79 752.00 | |
068 Receivables – Trade and related accounts | 5 787.00 | 5 787.00 | 5 787.00 | |
072 Receivables – Other | 8 069.00 | 8 069.00 | 8 069.00 | |
084 Cash | 5 996.00 | 5 996.00 | 5 996.00 | |
096 Total Current Assets + Prepaid Expenses | 101 766.00 | 101 766.00 | 101 766.00 | |
110 Total Assets | 103 536.00 | 1 663.00 | 101 873.00 | 103 536.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 482.00 | |||
134 Retained Earnings | -23 668.00 | |||
136 Profit for the Year | -2 816.00 | |||
142 Total Equity - Total I | 2 098.00 | |||
180 Liabilities Total | 2 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 377.00 | 12 377.00 | ||
222 Inventory production | 28 937.00 | 28 937.00 | ||
232 Total operating income excluding VAT | 41 314.00 | 41 314.00 | ||
234 Purchases of goods (including customs duties) | 39 152.00 | 39 152.00 | ||
242 Other external expenses | 4 683.00 | 4 683.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 130.00 | 44 130.00 | ||
270 Operating profit | -2 816.00 | -2 816.00 | ||
310 Profit or loss | -2 816.00 | -2 816.00 | ||
all companies in France
Complete and comprehensive database.
