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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : EDITIONS REVOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-11-06 | Public | 2018-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| 2017-12-20 | Public | 2016-09-30 | Simplified |
| Name | EDITIONS REVOIR |
| Siren | 507408490 |
| Closing | 2019-09-30 |
| Registry code | 6303 |
| Registration number | 1685 |
| Management number | 2008B00580 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63730 Mirefleurs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 1 117.00 | 1 883.00 | 3 000.00 |
028 Tangible Assets | 7 288.00 | 7 033.00 | 254.00 | 7 288.00 |
044 Total Fixed Assets | 10 288.00 | 8 150.00 | 2 138.00 | 10 288.00 |
050 Raw materials, supplies, in progress | 35 215.00 | 26 191.00 | 9 024.00 | 35 215.00 |
068 Receivables – Trade and related accounts | 7 052.00 | 7 052.00 | 7 052.00 | |
072 Receivables – Other | 1 601.00 | 1 601.00 | 1 601.00 | |
084 Cash | 20 499.00 | 20 499.00 | 20 499.00 | |
092 Prepaid expenses | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 65 207.00 | 26 191.00 | 39 016.00 | 65 207.00 |
110 Total Assets | 75 495.00 | 34 341.00 | 41 154.00 | 75 495.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 003.00 | |||
136 Profit for the Year | 5 022.00 | |||
142 Total Equity - Total I | 20 525.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 6 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 076.00 | |||
172 Other debts | 14 356.00 | |||
176 Total debts | 20 629.00 | |||
180 Liabilities Total | 41 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 415.00 | 88 415.00 | ||
218 Production of services sold - France | 7 538.00 | 7 538.00 | ||
222 Inventory production | -1 759.00 | -1 759.00 | ||
230 Other income | 1 524.00 | 1 524.00 | ||
232 Total operating income excluding VAT | 95 718.00 | 95 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 164.00 | 164.00 | ||
242 Other external expenses | 76 083.00 | 76 083.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
252 Social security contributions | 1 052.00 | 1 052.00 | ||
254 Depreciation and amortization | 1 353.00 | 1 353.00 | ||
262 Other expenses | 10 187.00 | 10 187.00 | ||
264 Total operating expenses | 89 696.00 | 89 696.00 | ||
270 Operating profit | 6 022.00 | 6 022.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 5 022.00 | 5 022.00 | ||
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