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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : SARL RIVIERA TOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2014-12-31 | Simplified |
| Name | SARL RIVIERA TOUCH |
| Siren | 449008937 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 557 |
| Management number | 2003B00612 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 813.00 | 2 813.00 | 2 813.00 | |
044 Total Fixed Assets | 2 813.00 | 2 813.00 | 2 813.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 413.00 | 11 413.00 | 11 413.00 | |
084 Cash | 49 687.00 | 49 687.00 | 49 687.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 61 101.00 | 61 101.00 | 61 101.00 | |
110 Total Assets | 63 913.00 | 2 813.00 | 61 101.00 | 63 913.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 56.00 | |||
134 Retained Earnings | 42 449.00 | |||
136 Profit for the Year | 6 139.00 | |||
142 Total Equity - Total I | 57 004.00 | |||
166 Suppliers and related accounts | 1 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 2 939.00 | |||
176 Total debts | 4 097.00 | |||
180 Liabilities Total | 61 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 983.00 | |||
218 Production of services sold - France | 53 452.00 | 78 919.00 | 53 452.00 | |
230 Other income | 29.00 | 2 858.00 | 29.00 | |
232 Total operating income excluding VAT | 53 482.00 | 95 760.00 | 53 482.00 | |
234 Purchases of goods (including customs duties) | 11 389.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 306.00 | 556.00 | 1 306.00 | |
242 Other external expenses | 23 874.00 | 26 909.00 | 23 874.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 2 807.00 | 4 652.00 | 2 807.00 | |
250 Staff compensation | 9 764.00 | 8 956.00 | 9 764.00 | |
252 Social security contributions | 6 820.00 | 6 782.00 | 6 820.00 | |
254 Depreciation and amortization | 154.00 | |||
262 Other expenses | 607.00 | 19.00 | 607.00 | |
264 Total operating expenses | 45 179.00 | 59 417.00 | 45 179.00 | |
270 Operating profit | 8 303.00 | 36 343.00 | 8 303.00 | |
300 Exceptional expenses | 68.00 | 442.00 | 68.00 | |
306 Income tax's | 2 096.00 | 5 783.00 | 2 096.00 | |
310 Profit or loss | 6 139.00 | 30 118.00 | 6 139.00 | |
374 Amount of VAT collected | 18 209.00 | 18 209.00 | ||
378 Amount of deductible VAT on goods and services | 1 590.00 | 1 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 813.00 | 2 813.00 | ||
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