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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : LAREVOLTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | LAREVOLTE |
| Siren | 797495553 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30326 |
| Management number | 2013B06857 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 29 036.00 | 3 301.00 | 24 124.00 | 29 036.00 |
BJ TOTAL (I) | 29 036.00 | 4 912.00 | 24 124.00 | 29 036.00 |
BX Customers and related accounts | 11 561.00 | 11 561.00 | 11 561.00 | |
BZ Other receivables | 4 233.00 | 4 233.00 | 4 233.00 | |
CF Cash and cash equivalents | 336 373.00 | 336 373.00 | 336 373.00 | |
CH Prepaid expenses | 1 504.00 | 1 504.00 | 1 504.00 | |
CJ TOTAL (II) | 353 672.00 | 353 672.00 | 353 672.00 | |
CO Grand total (0 to V) | 388 624.00 | 4 912.00 | 383 611.00 | 388 624.00 |
| 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 | 22 000.00 | 7 950.00 | 22 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 878.00 | 14 050.00 | 133 878.00 | |
DL TOTAL (I) | 160 878.00 | 27 000.00 | 160 878.00 | |
DX Trade payables and related accounts | 23 793.00 | 4 329.00 | 23 793.00 | |
DY Tax and social security liabilities | 168 215.00 | 30 307.00 | 168 215.00 | |
EB Prepaid income (2) | 10 592.00 | 5 261.00 | 10 592.00 | |
EE Grand total (I to V) | 383 611.00 | 94 048.00 | 383 611.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 924 104.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 924 110.00 | |||
FS Purchases of goods (including customs duties) | 336 257.00 | |||
FT Inventory change (goods) | -5 815.00 | |||
FU Purchases of raw materials and other supplies | 16 636.00 | |||
FW Other purchases and external expenses | 26 857.00 | |||
FX Taxes, duties, and similar payments | 2 131.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 989.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 740 467.00 | |||
GG - OPERATING RESULT (I - II) | 183 643.00 | |||
GV - FINANCIAL INCOME (V - VI) | 589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 50 354.00 | 2 164.00 | 50 354.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 133 878.00 | 14 950.00 | 133 878.00 | |
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