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BALANCE SHEET (
2019-07-10)
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 | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 1698 |
| Management number | 2006B00193 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| 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 | 101 761.00 | 101 761.00 | 101 761.00 | |
BZ Other receivables | 1 611.00 | 1 611.00 | 1 611.00 | |
CD Marketable securities | 12 750.00 | 12 750.00 | 12 750.00 | |
CF Cash and cash equivalents | 1 369 207.00 | 1 369 207.00 | 1 369 207.00 | |
CJ TOTAL (II) | 1 485 329.00 | 1 485 329.00 | 1 485 329.00 | |
CO Grand total (0 to V) | 3 347 078.00 | 3 347 078.00 | 3 347 078.00 | |
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 | 1 886 388.00 | 1 652 418.00 | 1 886 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 606 897.00 | 307 883.00 | 606 897.00 | |
DL TOTAL (I) | 3 306 333.00 | 2 773 349.00 | 3 306 333.00 | |
DX Trade payables and related accounts | 5 345.00 | 3 659.00 | 5 345.00 | |
DY Tax and social security liabilities | 35 400.00 | 18 021.00 | 35 400.00 | |
EA Other liabilities | 3 214.00 | |||
EC TOTAL (IV) | 40 745.00 | 24 894.00 | 40 745.00 | |
EE Grand total (I to V) | 3 347 078.00 | 2 798 243.00 | 3 347 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 380 501.00 | 380 501.00 | 380 501.00 | |
FJ Net sales | 380 501.00 | 380 501.00 | 380 501.00 | |
FR Total operating income (I) | 380 501.00 | |||
FW Other purchases and external expenses | 31 072.00 | |||
FX Taxes, duties, and similar payments | 865.00 | |||
FY Salaries and Wages | 332 734.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 364 671.00 | |||
GG - OPERATING RESULT (I - II) | 15 830.00 | |||
GL Other interest and similar income | 2 300.00 | |||
GP Total financial income (V) | 598 640.00 | |||
GV - FINANCIAL INCOME (V - VI) | 598 640.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 614 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 18.00 | 18.00 | ||
HH Total exceptional expenses (VIII) | 18.00 | 18.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -18.00 | -18.00 | ||
HK Income tax | 7 555.00 | 3 269.00 | 7 555.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 979 141.00 | 669 684.00 | 979 141.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 372 244.00 | 361 801.00 | 372 244.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 606 897.00 | 307 883.00 | 606 897.00 | |
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