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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : SARL REVOLUTION PLANETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-09-30 | Simplified |
| 2021-09-20 | Public | 2020-09-30 | Simplified |
| 2020-06-03 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| Name | SARL REVOLUTION PLANETE |
| Siren | 807868161 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 5266 |
| Management number | 2018B00597 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 ILLZACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 400.00 | 27 400.00 | 27 400.00 | |
044 Total Fixed Assets | 27 400.00 | 27 400.00 | 27 400.00 | |
060 Merchandise inventory | 396.00 | 396.00 | 396.00 | |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
084 Cash | 5 851.00 | 5 851.00 | 5 851.00 | |
096 Total Current Assets + Prepaid Expenses | 6 897.00 | 6 897.00 | 6 897.00 | |
110 Total Assets | 34 297.00 | 27 400.00 | 6 897.00 | 34 297.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 368.00 | |||
136 Profit for the Year | 1 781.00 | |||
142 Total Equity - Total I | 4 699.00 | |||
172 Other debts | 2 199.00 | |||
176 Total debts | 2 199.00 | |||
180 Liabilities Total | 6 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 760.00 | 47 760.00 | ||
218 Production of services sold - France | 9 473.00 | 9 473.00 | ||
230 Other income | 709.00 | 709.00 | ||
232 Total operating income excluding VAT | 57 942.00 | 57 942.00 | ||
234 Purchases of goods (including customs duties) | 56.00 | 56.00 | ||
236 Inventory change (goods) | 186.00 | 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 800.00 | 24 800.00 | ||
242 Other external expenses | 18 691.00 | 18 691.00 | ||
243 (including business tax) | 25.00 | 25.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
250 Staff compensation | 8 782.00 | 8 782.00 | ||
252 Social security contributions | 3 218.00 | 3 218.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 55 869.00 | 55 869.00 | ||
270 Operating profit | 2 073.00 | 2 073.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 287.00 | 287.00 | ||
310 Profit or loss | 1 781.00 | 1 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 400.00 | 27 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 864.00 | 5 864.00 | ||
378 Amount of deductible VAT on goods and services | 3 144.00 | 3 144.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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