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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : RIVIERA PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Complete |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | RIVIERA PLOMBERIE |
| Siren | 445114069 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 1546 |
| Management number | 2003B00087 |
| Activity code | 4322B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 071.00 | 11 741.00 | 2 329.00 | 14 071.00 |
044 Total Fixed Assets | 14 071.00 | 11 741.00 | 2 329.00 | 14 071.00 |
050 Raw materials, supplies, in progress | 4 100.00 | 4 100.00 | 4 100.00 | |
068 Receivables – Trade and related accounts | 10 009.00 | 10 009.00 | 10 009.00 | |
072 Receivables – Other | 3 783.00 | 3 783.00 | 3 783.00 | |
084 Cash | 11 113.00 | 11 113.00 | 11 113.00 | |
096 Total Current Assets + Prepaid Expenses | 29 005.00 | 29 005.00 | 29 005.00 | |
110 Total Assets | 43 077.00 | 11 741.00 | 31 335.00 | 43 077.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 7 850.00 | |||
136 Profit for the Year | 2 440.00 | |||
142 Total Equity - Total I | 18 761.00 | |||
156 Loans and similar debts | 258.00 | |||
166 Suppliers and related accounts | 1 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396.00 | |||
172 Other debts | 10 486.00 | |||
176 Total debts | 12 573.00 | |||
180 Liabilities Total | 31 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 68 272.00 | 68 272.00 | ||
222 Inventory production | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 70 072.00 | 70 072.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 475.00 | 6 475.00 | ||
240 Inventory changes (raw materials and supplies) | -471.00 | -471.00 | ||
242 Other external expenses | 19 591.00 | 19 591.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
250 Staff compensation | 25 977.00 | 25 977.00 | ||
252 Social security contributions | 12 268.00 | 12 268.00 | ||
254 Depreciation and amortization | 2 342.00 | 2 342.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 67 158.00 | 67 158.00 | ||
270 Operating profit | 2 913.00 | 2 913.00 | ||
280 Financial income | 55.00 | 55.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
306 Income tax's | 431.00 | 431.00 | ||
310 Profit or loss | 2 440.00 | 2 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 071.00 | 14 071.00 | ||
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