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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : REVOLUCLOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | REVOLUCLOP |
| Siren | 792509002 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002874 |
| Management number | 2013B00693 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 100.00 | 2 500.00 | 600.00 | 3 100.00 |
028 Tangible Assets | 10 299.00 | 10 299.00 | 10 299.00 | |
040 Financial Assets | 1 334.00 | 1 334.00 | 1 334.00 | |
044 Total Fixed Assets | 14 733.00 | 12 799.00 | 1 934.00 | 14 733.00 |
060 Merchandise inventory | 7 994.00 | 7 994.00 | 7 994.00 | |
072 Receivables – Other | 2 334.00 | 2 334.00 | 2 334.00 | |
084 Cash | 994.00 | 994.00 | 994.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 322.00 | 11 322.00 | 11 322.00 | |
110 Total Assets | 26 055.00 | 12 799.00 | 13 256.00 | 26 055.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 783.00 | |||
136 Profit for the Year | -9 734.00 | |||
142 Total Equity - Total I | -2 752.00 | |||
156 Loans and similar debts | 4 158.00 | |||
166 Suppliers and related accounts | 5 959.00 | |||
172 Other debts | 5 890.00 | |||
176 Total debts | 16 007.00 | |||
180 Liabilities Total | 13 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 747.00 | 134 117.00 | 105 747.00 | |
230 Other income | 2 020.00 | 3 490.00 | 2 020.00 | |
232 Total operating income excluding VAT | 107 767.00 | 137 608.00 | 107 767.00 | |
234 Purchases of goods (including customs duties) | 40 571.00 | 60 491.00 | 40 571.00 | |
236 Inventory change (goods) | 4 690.00 | 8 924.00 | 4 690.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 18 940.00 | 30 872.00 | 18 940.00 | |
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 4 511.00 | 1 860.00 | 4 511.00 | |
250 Staff compensation | 35 137.00 | 39 260.00 | 35 137.00 | |
252 Social security contributions | 12 375.00 | 1 231.00 | 12 375.00 | |
254 Depreciation and amortization | 1 044.00 | |||
262 Other expenses | 3.00 | 62.00 | 3.00 | |
264 Total operating expenses | 116 254.00 | 143 744.00 | 116 254.00 | |
270 Operating profit | -8 487.00 | -6 136.00 | -8 487.00 | |
294 Financial expenses | 341.00 | 273.00 | 341.00 | |
300 Exceptional expenses | 906.00 | 1 095.00 | 906.00 | |
310 Profit or loss | -9 734.00 | -7 504.00 | -9 734.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 733.00 | 14 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 168.00 | 21 168.00 | ||
378 Amount of deductible VAT on goods and services | 10 564.00 | 10 564.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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