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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : LAURENT REVELLIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-11-28 | Public | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | LAURENT REVELLIN SARL |
| Siren | 490443058 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 115228 |
| Management number | 2006B11582 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 16 908.00 | 14 797.00 | 2 111.00 | 16 908.00 |
040 Financial Assets | 4 202.00 | 4 202.00 | 4 202.00 | |
044 Total Fixed Assets | 51 110.00 | 14 797.00 | 36 314.00 | 51 110.00 |
050 Raw materials, supplies, in progress | 2 146.00 | 2 146.00 | 2 146.00 | |
060 Merchandise inventory | 493.00 | 493.00 | 493.00 | |
072 Receivables – Other | 1 302.00 | 1 302.00 | 1 302.00 | |
084 Cash | 10 228.00 | 10 228.00 | 10 228.00 | |
092 Prepaid expenses | 4 153.00 | 4 153.00 | 4 153.00 | |
096 Total Current Assets + Prepaid Expenses | 18 322.00 | 18 322.00 | 18 322.00 | |
110 Total Assets | 69 433.00 | 14 797.00 | 54 636.00 | 69 433.00 |
120 Share or Individual Capital | 4 000.00 | |||
124 Revaluation Adjustments | 400.00 | |||
134 Retained Earnings | 26 184.00 | |||
136 Profit for the Year | 5 676.00 | |||
142 Total Equity - Total I | 36 259.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 8 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 075.00 | |||
172 Other debts | 9 928.00 | |||
176 Total debts | 18 376.00 | |||
180 Liabilities Total | 54 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 578.00 | 2 888.00 | 2 578.00 | |
218 Production of services sold - France | 101 308.00 | 101 816.00 | 101 308.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 103 889.00 | 104 703.00 | 103 889.00 | |
234 Purchases of goods (including customs duties) | 1 282.00 | 1 551.00 | 1 282.00 | |
236 Inventory change (goods) | 217.00 | -39.00 | 217.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 519.00 | 5 973.00 | 5 519.00 | |
240 Inventory changes (raw materials and supplies) | 801.00 | -94.00 | 801.00 | |
242 Other external expenses | 31 971.00 | 34 448.00 | 31 971.00 | |
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 2 890.00 | 2 246.00 | 2 890.00 | |
250 Staff compensation | 32 728.00 | 32 909.00 | 32 728.00 | |
252 Social security contributions | 21 050.00 | 16 647.00 | 21 050.00 | |
254 Depreciation and amortization | 599.00 | 626.00 | 599.00 | |
262 Other expenses | 189.00 | 189.00 | 189.00 | |
264 Total operating expenses | 97 246.00 | 94 457.00 | 97 246.00 | |
270 Operating profit | 6 643.00 | 10 247.00 | 6 643.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 968.00 | 1 511.00 | 968.00 | |
310 Profit or loss | 5 676.00 | 8 737.00 | 5 676.00 | |
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