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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : EMOTION RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-17 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | EMOTION RIVIERA |
| Siren | 802308635 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3659 |
| Management number | 2014B00596 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 262.00 | 262.00 | 262.00 | |
044 Total Fixed Assets | 262.00 | 262.00 | 262.00 | |
050 Raw materials, supplies, in progress | 4 050.00 | 4 050.00 | 4 050.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 4 954.00 | 4 954.00 | 4 954.00 | |
110 Total Assets | 5 217.00 | 5 217.00 | 5 217.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 092.00 | |||
136 Profit for the Year | 319.00 | |||
142 Total Equity - Total I | 1 727.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 490.00 | |||
172 Other debts | 3 490.00 | |||
176 Total debts | 3 490.00 | |||
180 Liabilities Total | 5 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 3 200.00 | |||
232 Total operating income excluding VAT | 3 200.00 | |||
242 Other external expenses | 1 210.00 | 3 563.00 | 1 210.00 | |
244 Taxes, duties and similar payments | 180.00 | 179.00 | 180.00 | |
264 Total operating expenses | 1 390.00 | 3 742.00 | 1 390.00 | |
270 Operating profit | -1 390.00 | -542.00 | -1 390.00 | |
290 Exceptional income | 1 710.00 | 1 710.00 | ||
310 Profit or loss | 319.00 | -542.00 | 319.00 | |
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 262.00 | 262.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
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