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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : RIVOLTELLA GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | RIVOLTELLA GESTION |
| Siren | 490596699 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1532 |
| Management number | 2006B00193 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 861 749.00 | 1 861 749.00 | 1 861 749.00 | |
BX Customers and related accounts | 87 623.00 | 87 623.00 | 87 623.00 | |
BZ Other receivables | 4 187.00 | 4 187.00 | 4 187.00 | |
CD Marketable securities | 12 750.00 | 12 750.00 | 12 750.00 | |
CF Cash and cash equivalents | 831 934.00 | 831 934.00 | 831 934.00 | |
CJ TOTAL (II) | 936 494.00 | 936 494.00 | 936 494.00 | |
CO Grand total (0 to V) | 2 798 243.00 | 2 798 243.00 | 2 798 243.00 | |
CU Other investments | 1 861 749.00 | 1 861 749.00 | 1 861 749.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 739 134.00 | 739 134.00 | 739 134.00 | |
DD Legal reserve (1) | 73 914.00 | 73 914.00 | 73 914.00 | |
DG Other reserves | 1 652 418.00 | 1 501 737.00 | 1 652 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 307 883.00 | 224 595.00 | 307 883.00 | |
DL TOTAL (I) | 2 773 349.00 | 2 539 379.00 | 2 773 349.00 | |
DX Trade payables and related accounts | 3 659.00 | 3 150.00 | 3 659.00 | |
DY Tax and social security liabilities | 18 021.00 | 25 466.00 | 18 021.00 | |
EA Other liabilities | 3 214.00 | 3 214.00 | ||
EC TOTAL (IV) | 24 894.00 | 28 615.00 | 24 894.00 | |
EE Grand total (I to V) | 2 798 243.00 | 2 567 995.00 | 2 798 243.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 368 719.00 | 368 719.00 | 368 719.00 | |
FJ Net sales | 368 719.00 | 368 719.00 | 368 719.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 368 719.00 | |||
FW Other purchases and external expenses | 28 584.00 | |||
FX Taxes, duties, and similar payments | 660.00 | |||
FY Salaries and Wages | 329 287.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 358 532.00 | |||
GG - OPERATING RESULT (I - II) | 10 187.00 | |||
GL Other interest and similar income | 2 795.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 300 965.00 | |||
GV - FINANCIAL INCOME (V - VI) | 300 965.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 311 152.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 269.00 | 5 287.00 | 3 269.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 669 684.00 | 566 722.00 | 669 684.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 361 801.00 | 342 126.00 | 361 801.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 307 883.00 | 224 595.00 | 307 883.00 | |
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