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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : REVEUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2020-12-31 | Simplified |
| Name | REVEUSE |
| Siren | 842051674 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 8898 |
| Management number | 2018B00617 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 517.00 | 2 729.00 | 7 787.00 | 10 517.00 |
044 Total Fixed Assets | 10 517.00 | 2 729.00 | 7 787.00 | 10 517.00 |
060 Merchandise inventory | 6 351.00 | 6 351.00 | 6 351.00 | |
072 Receivables – Other | 4 604.00 | 4 604.00 | 4 604.00 | |
084 Cash | 97 350.00 | 97 350.00 | 97 350.00 | |
096 Total Current Assets + Prepaid Expenses | 108 306.00 | 108 306.00 | 108 306.00 | |
110 Total Assets | 118 822.00 | 2 729.00 | 116 093.00 | 118 822.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 17 343.00 | |||
134 Retained Earnings | 31 175.00 | |||
136 Profit for the Year | 28 023.00 | |||
142 Total Equity - Total I | 77 091.00 | |||
166 Suppliers and related accounts | 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 458.00 | |||
172 Other debts | 38 577.00 | |||
176 Total debts | 39 002.00 | |||
180 Liabilities Total | 116 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 144.00 | 112 121.00 | 95 144.00 | |
214 Production of goods sold - France | 544.00 | 1 279.00 | 544.00 | |
226 Operating subsidies received | 11 394.00 | 11 394.00 | ||
230 Other income | 12.00 | 230.00 | 12.00 | |
232 Total operating income excluding VAT | 107 093.00 | 113 630.00 | 107 093.00 | |
234 Purchases of goods (including customs duties) | 43 903.00 | 48 662.00 | 43 903.00 | |
236 Inventory change (goods) | -1 376.00 | -162.00 | -1 376.00 | |
238 Purchases of raw materials and other supplies (including royalties | 490.00 | |||
242 Other external expenses | 16 265.00 | 14 908.00 | 16 265.00 | |
244 Taxes, duties and similar payments | 306.00 | 166.00 | 306.00 | |
250 Staff compensation | 16 890.00 | 15 294.00 | 16 890.00 | |
252 Social security contributions | 1 538.00 | 1 560.00 | 1 538.00 | |
254 Depreciation and amortization | 1 207.00 | 1 207.00 | 1 207.00 | |
259 (including tax provisions for foreign business establishments) | 6.00 | 6.00 | ||
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 78 738.00 | 82 127.00 | 78 738.00 | |
270 Operating profit | 28 355.00 | 31 503.00 | 28 355.00 | |
290 Exceptional income | 97.00 | |||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 302.00 | 425.00 | 302.00 | |
310 Profit or loss | 28 023.00 | 31 175.00 | 28 023.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 517.00 | 10 517.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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