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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : SARL FRANCE RIVIERA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-06-04 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| 2017-03-28 | Public | 2014-12-31 | Simplified |
| Name | SARL FRANCE RIVIERA SERVICES |
| Siren | 522450873 |
| Closing | 2014-12-31 |
| Registry code | 0605 |
| Registration number | 1685 |
| Management number | 2010B01221 |
| Activity code | 6820A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 029.00 | 43 353.00 | 119 676.00 | 163 029.00 |
044 Total Fixed Assets | 163 029.00 | 43 353.00 | 119 676.00 | 163 029.00 |
068 Receivables – Trade and related accounts | 2 773.00 | 2 773.00 | 2 773.00 | |
072 Receivables – Other | 3 263.00 | 3 263.00 | 3 263.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 6 781.00 | 6 781.00 | 6 781.00 | |
092 Prepaid expenses | 2 682.00 | 2 682.00 | 2 682.00 | |
096 Total Current Assets + Prepaid Expenses | 15 548.00 | 15 548.00 | 15 548.00 | |
110 Total Assets | 178 577.00 | 43 353.00 | 135 224.00 | 178 577.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 23 675.00 | |||
136 Profit for the Year | -12 623.00 | |||
142 Total Equity - Total I | 27 752.00 | |||
156 Loans and similar debts | 21 544.00 | |||
166 Suppliers and related accounts | 7 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 800.00 | |||
172 Other debts | 78 022.00 | |||
176 Total debts | 107 472.00 | |||
180 Liabilities Total | 135 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 414 032.00 | 411 613.00 | 414 032.00 | |
230 Other income | 11 604.00 | 2 750.00 | 11 604.00 | |
232 Total operating income excluding VAT | 425 636.00 | 414 363.00 | 425 636.00 | |
234 Purchases of goods (including customs duties) | -137.00 | -137.00 | ||
242 Other external expenses | 328 843.00 | 306 198.00 | 328 843.00 | |
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 5 168.00 | 6 495.00 | 5 168.00 | |
250 Staff compensation | 59 984.00 | 60 873.00 | 59 984.00 | |
252 Social security contributions | 16 159.00 | 18 327.00 | 16 159.00 | |
254 Depreciation and amortization | 19 301.00 | 16 954.00 | 19 301.00 | |
262 Other expenses | 126.00 | 1 146.00 | 126.00 | |
264 Total operating expenses | 429 444.00 | 409 994.00 | 429 444.00 | |
270 Operating profit | -3 808.00 | 4 369.00 | -3 808.00 | |
290 Exceptional income | 753.00 | |||
294 Financial expenses | 2 815.00 | 517.00 | 2 815.00 | |
300 Exceptional expenses | 6 000.00 | 6 000.00 | ||
306 Income tax's | 362.00 | |||
310 Profit or loss | -12 623.00 | 4 243.00 | -12 623.00 | |
374 Amount of VAT collected | 44 590.00 | 44 590.00 | ||
378 Amount of deductible VAT on goods and services | 40 144.00 | 40 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 146 946.00 | 146 946.00 | ||
492 Total Fixed Assets (Increases) | 16 083.00 | 16 083.00 | ||
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