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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : REV'COIFF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Simplified |
| 2022-01-03 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Complete |
| 2020-01-02 | Public | 2019-06-30 | Complete |
| 2018-12-26 | Public | 2018-06-30 | Complete |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| 2017-02-13 | Public | 2016-06-30 | Simplified |
| Name | REV'COIFF' |
| Siren | 448597906 |
| Closing | 2017-06-30 |
| Registry code | 8903 |
| Registration number | 161 |
| Management number | 2003B50044 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Joigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
014 Intangible Assets - Other | 540.00 | 540.00 | 540.00 | |
028 Tangible Assets | 30 749.00 | 30 709.00 | 40.00 | 30 749.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 55 749.00 | 31 249.00 | 24 500.00 | 55 749.00 |
050 Raw materials, supplies, in progress | 1 712.00 | 1 712.00 | 1 712.00 | |
060 Merchandise inventory | 8 782.00 | 2 523.00 | 6 258.00 | 8 782.00 |
068 Receivables – Trade and related accounts | 1 724.00 | 1 724.00 | 1 724.00 | |
072 Receivables – Other | 1 480.00 | 1 480.00 | 1 480.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 4 287.00 | 4 287.00 | 4 287.00 | |
092 Prepaid expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 19 423.00 | 2 523.00 | 16 899.00 | 19 423.00 |
110 Total Assets | 75 172.00 | 33 772.00 | 41 399.00 | 75 172.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 21 068.00 | |||
136 Profit for the Year | 424.00 | |||
142 Total Equity - Total I | 29 742.00 | |||
156 Loans and similar debts | 3 222.00 | |||
166 Suppliers and related accounts | 2 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 280.00 | |||
172 Other debts | 5 568.00 | |||
176 Total debts | 11 657.00 | |||
180 Liabilities Total | 41 399.00 | |||
195 Of which payables due in more than one year | 3 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 220.00 | 5 220.00 | ||
218 Production of services sold - France | 44 952.00 | 44 952.00 | ||
226 Operating subsidies received | 1 660.00 | 1 660.00 | ||
230 Other income | 3 289.00 | 3 289.00 | ||
232 Total operating income excluding VAT | 55 121.00 | 55 121.00 | ||
234 Purchases of goods (including customs duties) | 2 049.00 | 2 049.00 | ||
236 Inventory change (goods) | -1 076.00 | -1 076.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 249.00 | 2 249.00 | ||
240 Inventory changes (raw materials and supplies) | -342.00 | -342.00 | ||
242 Other external expenses | 14 568.00 | 14 568.00 | ||
244 Taxes, duties and similar payments | 1 638.00 | 1 638.00 | ||
250 Staff compensation | 31 994.00 | 31 994.00 | ||
252 Social security contributions | 169.00 | 169.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
256 Provisions | 2 523.00 | 2 523.00 | ||
262 Other expenses | 581.00 | 581.00 | ||
264 Total operating expenses | 54 529.00 | 54 529.00 | ||
270 Operating profit | 592.00 | 592.00 | ||
294 Financial expenses | 520.00 | 520.00 | ||
306 Income tax's | -352.00 | -352.00 | ||
310 Profit or loss | 424.00 | 424.00 | ||
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