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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : RVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2017-12-31 | Simplified |
| Name | RVA |
| Siren | 822685111 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 4816 |
| Management number | 2016B00724 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62152 NEUFCHATEL HARDELOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 225.00 | 452.00 | 2 772.00 | 3 225.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 3 925.00 | 452.00 | 3 472.00 | 3 925.00 |
060 Merchandise inventory | 17 338.00 | 17 338.00 | 17 338.00 | |
064 Advances and down payments on orders | 572.00 | 572.00 | 572.00 | |
068 Receivables – Trade and related accounts | 273.00 | 273.00 | 273.00 | |
072 Receivables – Other | 655.00 | 655.00 | 655.00 | |
084 Cash | ||||
088 Cash | 2 521.00 | 2 521.00 | 2 521.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 21 445.00 | 21 445.00 | 21 445.00 | |
110 Total Assets | 25 370.00 | 452.00 | 24 917.00 | 25 370.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 328.00 | |||
136 Profit for the Year | 4 675.00 | |||
142 Total Equity - Total I | 5 348.00 | |||
156 Loans and similar debts | 239.00 | |||
166 Suppliers and related accounts | 8 385.00 | |||
172 Other debts | 10 946.00 | |||
176 Total debts | 19 570.00 | |||
180 Liabilities Total | 24 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 164 411.00 | 164 411.00 | ||
210 Sales of goods - France | 164 411.00 | 82 315.00 | 164 411.00 | |
230 Other income | 323.00 | 323.00 | ||
232 Total operating income excluding VAT | 164 734.00 | 82 315.00 | 164 734.00 | |
234 Purchases of goods (including customs duties) | 89 258.00 | 59 156.00 | 89 258.00 | |
236 Inventory change (goods) | -5 886.00 | -1 774.00 | -5 886.00 | |
238 Purchases of raw materials and other supplies (including royalties | 634.00 | 340.00 | 634.00 | |
242 Other external expenses | 36 077.00 | 15 197.00 | 36 077.00 | |
244 Taxes, duties and similar payments | 631.00 | 95.00 | 631.00 | |
250 Staff compensation | 27 717.00 | 7 567.00 | 27 717.00 | |
252 Social security contributions | 10 130.00 | 2 915.00 | 10 130.00 | |
254 Depreciation and amortization | 357.00 | 95.00 | 357.00 | |
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 159 131.00 | 83 592.00 | 159 131.00 | |
270 Operating profit | 5 603.00 | -1 277.00 | 5 603.00 | |
290 Exceptional income | 93.00 | 93.00 | ||
294 Financial expenses | -6.00 | 6.00 | -6.00 | |
300 Exceptional expenses | 392.00 | 45.00 | 392.00 | |
306 Income tax's | 634.00 | 634.00 | ||
310 Profit or loss | 4 675.00 | -1 328.00 | 4 675.00 | |
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