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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : F.G.A. RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-06-30 | Simplified |
| 2020-02-27 | Public | 2019-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-03-07 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | F.G.A. RIVIERA |
| Siren | 535163554 |
| Closing | 2016-06-30 |
| Registry code | 0601 |
| Registration number | 1024 |
| Management number | 2015B00629 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-02-22 |
| 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 |
040 Financial Assets | 619 672.00 | 619 672.00 | 619 672.00 | |
044 Total Fixed Assets | 619 672.00 | 619 672.00 | 619 672.00 | |
064 Advances and down payments on orders | 122.00 | 122.00 | 122.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 1 365.00 | 1 365.00 | 1 365.00 | |
096 Total Current Assets + Prepaid Expenses | 1 937.00 | 1 937.00 | 1 937.00 | |
110 Total Assets | 621 609.00 | 621 609.00 | 621 609.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 889.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 997.00 | |||
140 Regulated Provisions | 18 361.00 | |||
142 Total Equity - Total I | 36 046.00 | |||
156 Loans and similar debts | 231 511.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237 610.00 | |||
172 Other debts | 353 152.00 | |||
176 Total debts | 585 563.00 | |||
180 Liabilities Total | 621 609.00 | |||
195 Of which payables due in more than one year | 148 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | |||
232 Total operating income excluding VAT | 25 000.00 | |||
242 Other external expenses | 4 487.00 | 9 075.00 | 4 487.00 | |
244 Taxes, duties and similar payments | 94.00 | 489.00 | 94.00 | |
252 Social security contributions | 6 721.00 | 10 361.00 | 6 721.00 | |
264 Total operating expenses | 11 302.00 | 19 925.00 | 11 302.00 | |
270 Operating profit | -11 302.00 | 5 075.00 | -11 302.00 | |
280 Financial income | 40 500.00 | 110 000.00 | 40 500.00 | |
294 Financial expenses | 20 267.00 | 30 835.00 | 20 267.00 | |
300 Exceptional expenses | 3 934.00 | 39 906.00 | 3 934.00 | |
310 Profit or loss | 4 997.00 | 44 334.00 | 4 997.00 | |
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