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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : REVETICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | REVETICA |
| Siren | 508659968 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8619 |
| Management number | 2008B03322 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 Nozay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 335.00 | 2 335.00 | 2 335.00 | |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 2 488.00 | 2 335.00 | 153.00 | 2 488.00 |
060 Merchandise inventory | 8 192.00 | 8 192.00 | 8 192.00 | |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 1 270.00 | 1 270.00 | 1 270.00 | |
084 Cash | 1 843.00 | 1 843.00 | 1 843.00 | |
096 Total Current Assets + Prepaid Expenses | 11 425.00 | 11 425.00 | 11 425.00 | |
110 Total Assets | 13 913.00 | 2 335.00 | 11 578.00 | 13 913.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -4 643.00 | |||
136 Profit for the Year | -1 010.00 | |||
142 Total Equity - Total I | -1 653.00 | |||
166 Suppliers and related accounts | 2 168.00 | |||
172 Other debts | 11 063.00 | |||
176 Total debts | 13 231.00 | |||
180 Liabilities Total | 11 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
210 Sales of goods - France | 24 064.00 | 24 064.00 | ||
215 Production of goods sold - Export | 2.00 | 2.00 | ||
218 Production of services sold - France | 320.00 | 320.00 | ||
232 Total operating income excluding VAT | 24 384.00 | 24 384.00 | ||
234 Purchases of goods (including customs duties) | 14 784.00 | 14 784.00 | ||
236 Inventory change (goods) | -393.00 | -393.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 814.00 | 814.00 | ||
242 Other external expenses | 7 524.00 | 7 524.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
252 Social security contributions | 2 375.00 | 2 375.00 | ||
264 Total operating expenses | 25 380.00 | 25 380.00 | ||
270 Operating profit | -996.00 | -996.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -1 010.00 | -1 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 488.00 | 2 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 823.00 | 3 823.00 | ||
378 Amount of deductible VAT on goods and services | 2 328.00 | 2 328.00 | ||
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