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BALANCE SHEET (
2017-03-29)
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 | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 1719 |
| Management number | 2010B01221 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| 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 | 215 029.00 | 66 100.00 | 148 929.00 | 215 029.00 |
044 Total Fixed Assets | 215 029.00 | 66 100.00 | 148 929.00 | 215 029.00 |
068 Receivables – Trade and related accounts | 690.00 | 690.00 | 690.00 | |
072 Receivables – Other | 5 018.00 | 5 018.00 | 5 018.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 31 852.00 | 31 852.00 | 31 852.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 609.00 | 37 609.00 | 37 609.00 | |
110 Total Assets | 252 638.00 | 66 100.00 | 186 538.00 | 252 638.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 11 052.00 | |||
136 Profit for the Year | 10 299.00 | |||
142 Total Equity - Total I | 38 051.00 | |||
156 Loans and similar debts | 15 655.00 | |||
166 Suppliers and related accounts | 50 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 225.00 | |||
172 Other debts | 82 212.00 | |||
176 Total debts | 148 487.00 | |||
180 Liabilities Total | 186 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 475 243.00 | 414 032.00 | 475 243.00 | |
230 Other income | 1 718.00 | 11 604.00 | 1 718.00 | |
232 Total operating income excluding VAT | 476 961.00 | 425 636.00 | 476 961.00 | |
234 Purchases of goods (including customs duties) | -137.00 | |||
242 Other external expenses | 352 487.00 | 328 843.00 | 352 487.00 | |
243 (including business tax) | 1 543.00 | 1 543.00 | ||
244 Taxes, duties and similar payments | 6 551.00 | 5 168.00 | 6 551.00 | |
250 Staff compensation | 66 131.00 | 59 984.00 | 66 131.00 | |
252 Social security contributions | 17 388.00 | 16 159.00 | 17 388.00 | |
254 Depreciation and amortization | 22 747.00 | 19 301.00 | 22 747.00 | |
262 Other expenses | 126.00 | |||
264 Total operating expenses | 465 305.00 | 429 444.00 | 465 305.00 | |
270 Operating profit | 11 655.00 | -3 808.00 | 11 655.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 357.00 | 2 815.00 | 1 357.00 | |
300 Exceptional expenses | 6 000.00 | |||
310 Profit or loss | 10 299.00 | -12 623.00 | 10 299.00 | |
374 Amount of VAT collected | 50 955.00 | 50 955.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 43 454.00 | 43 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 52 000.00 | 52 000.00 | ||
490 Total Fixed Assets (Gross Value) | 163 029.00 | 163 029.00 | ||
492 Total Fixed Assets (Increases) | 52 000.00 | 52 000.00 | ||
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