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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : SARL REVIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2020-11-02 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | SARL REVIMMO |
| Siren | 479368706 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | 5319 |
| Management number | 2004B00305 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07150 Bessas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 491.00 | 4 980.00 | 28 511.00 | 33 491.00 |
044 Total Fixed Assets | 33 491.00 | 4 980.00 | 28 511.00 | 33 491.00 |
050 Raw materials, supplies, in progress | 2 068.00 | 2 068.00 | 2 068.00 | |
060 Merchandise inventory | 96 891.00 | 96 891.00 | 96 891.00 | |
068 Receivables – Trade and related accounts | 2 594.00 | 2 594.00 | 2 594.00 | |
072 Receivables – Other | 7 053.00 | 7 053.00 | 7 053.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 108 731.00 | 108 731.00 | 108 731.00 | |
110 Total Assets | 142 222.00 | 4 980.00 | 137 242.00 | 142 222.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 482.00 | |||
134 Retained Earnings | -26 484.00 | |||
136 Profit for the Year | -6 572.00 | |||
142 Total Equity - Total I | -4 474.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 2 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 641.00 | |||
172 Other debts | 139 272.00 | |||
176 Total debts | 141 717.00 | |||
180 Liabilities Total | 137 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 180.00 | 16 180.00 | ||
218 Production of services sold - France | 481.00 | 481.00 | ||
222 Inventory production | 17 044.00 | 6.00 | 17 044.00 | |
232 Total operating income excluding VAT | 33 224.00 | 33 224.00 | ||
234 Purchases of goods (including customs duties) | 31 157.00 | 31 157.00 | ||
242 Other external expenses | 5 099.00 | 5 099.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
254 Depreciation and amortization | 3 317.00 | 3 317.00 | ||
264 Total operating expenses | 39 740.00 | 39 740.00 | ||
270 Operating profit | -6 516.00 | -6 516.00 | ||
290 Exceptional income | 234.00 | 234.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | -6 574.00 | -6 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 200.00 | 31 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 521.00 | 521.00 | ||
490 Total Fixed Assets (Gross Value) | 35 459.00 | 35 459.00 | ||
494 Total Fixed Assets (Decreases) | 1 205.00 | 1 205.00 | ||
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