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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : REVOLUTION AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | REVOLUTION AUTO |
| Siren | 501050918 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14508 |
| Management number | 2007B04013 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 700.00 | 32 700.00 | 32 700.00 | |
028 Tangible Assets | 15 592.00 | 8 821.00 | 6 771.00 | 15 592.00 |
044 Total Fixed Assets | 48 292.00 | 8 821.00 | 39 471.00 | 48 292.00 |
060 Merchandise inventory | 45 500.00 | 45 500.00 | 45 500.00 | |
068 Receivables – Trade and related accounts | 692.00 | 692.00 | 692.00 | |
072 Receivables – Other | 3 091.00 | 3 091.00 | 3 091.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 49 283.00 | 49 283.00 | 49 283.00 | |
110 Total Assets | 97 575.00 | 8 821.00 | 88 754.00 | 97 575.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 523.00 | |||
136 Profit for the Year | 6 055.00 | |||
142 Total Equity - Total I | 14 129.00 | |||
156 Loans and similar debts | 5 524.00 | |||
166 Suppliers and related accounts | 4 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 132.00 | |||
172 Other debts | 64 199.00 | |||
176 Total debts | 74 625.00 | |||
180 Liabilities Total | 88 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 084.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 708.00 | 17 500.00 | 103 708.00 | |
218 Production of services sold - France | 34 027.00 | 32 809.00 | 34 027.00 | |
226 Operating subsidies received | 2 127.00 | 2 127.00 | ||
230 Other income | 181.00 | 775.00 | 181.00 | |
232 Total operating income excluding VAT | 140 043.00 | 51 084.00 | 140 043.00 | |
234 Purchases of goods (including customs duties) | 57 150.00 | 15 500.00 | 57 150.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 781.00 | 11 477.00 | 35 781.00 | |
240 Inventory changes (raw materials and supplies) | 3 500.00 | |||
242 Other external expenses | 35 349.00 | 23 757.00 | 35 349.00 | |
243 (including business tax) | 1 019.00 | 1 019.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 2 178.00 | 1 019.00 | |
250 Staff compensation | 2 151.00 | 2 151.00 | ||
252 Social security contributions | -57.00 | -57.00 | ||
254 Depreciation and amortization | 2 438.00 | 1 015.00 | 2 438.00 | |
262 Other expenses | 108.00 | 9.00 | 108.00 | |
264 Total operating expenses | 133 938.00 | 57 436.00 | 133 938.00 | |
270 Operating profit | 6 105.00 | -6 352.00 | 6 105.00 | |
290 Exceptional income | 6 667.00 | 80.00 | 6 667.00 | |
294 Financial expenses | 260.00 | 52.00 | 260.00 | |
300 Exceptional expenses | 6 418.00 | 43.00 | 6 418.00 | |
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 6 055.00 | -6 367.00 | 6 055.00 | |
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