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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : RIVIERA COSMETIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | RIVIERA COSMETIFS |
| Siren | 448132449 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7652 |
| Management number | 2003B00561 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 492.00 | 492.00 | 492.00 | |
028 Tangible Assets | 28 748.00 | 26 614.00 | 2 134.00 | 28 748.00 |
040 Financial Assets | 1 830.00 | 1 830.00 | 1 830.00 | |
044 Total Fixed Assets | 31 070.00 | 27 106.00 | 3 964.00 | 31 070.00 |
060 Merchandise inventory | 82 831.00 | 82 831.00 | 82 831.00 | |
068 Receivables – Trade and related accounts | 28 440.00 | 28 440.00 | 28 440.00 | |
072 Receivables – Other | 4 014.00 | 4 014.00 | 4 014.00 | |
084 Cash | 5 989.00 | 5 989.00 | 5 989.00 | |
096 Total Current Assets + Prepaid Expenses | 121 275.00 | 121 275.00 | 121 275.00 | |
110 Total Assets | 152 344.00 | 27 106.00 | 125 239.00 | 152 344.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -47 202.00 | |||
136 Profit for the Year | -29 516.00 | |||
142 Total Equity - Total I | -67 917.00 | |||
166 Suppliers and related accounts | 49 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 000.00 | |||
172 Other debts | 143 381.00 | |||
176 Total debts | 193 156.00 | |||
180 Liabilities Total | 125 239.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 070.00 | 31 070.00 | ||
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