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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : FONCIERE VAR RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | FONCIERE VAR RIVIERA |
| Siren | 388541864 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4394 |
| Management number | 1992B00221 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 722.00 | 14 287.00 | 1 435.00 | 15 722.00 |
BJ TOTAL (I) | 15 722.00 | 14 287.00 | 1 435.00 | 15 722.00 |
BT Goods | 828 758.00 | 828 758.00 | 828 758.00 | |
BZ Other receivables | 3 147.00 | 3 147.00 | 3 147.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 898.00 | 1 898.00 | 1 898.00 | |
CH Prepaid expenses | 346.00 | 346.00 | 346.00 | |
CJ TOTAL (II) | 834 149.00 | 834 149.00 | 834 149.00 | |
CO Grand total (0 to V) | 849 871.00 | 14 287.00 | 835 584.00 | 849 871.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 480 410.00 | 480 410.00 | 480 410.00 | |
DD Legal reserve (1) | 42 442.00 | 42 442.00 | 42 442.00 | |
DH Retained earnings | 300 053.00 | 400 322.00 | 300 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 947.00 | -55 269.00 | -50 947.00 | |
DL TOTAL (I) | 771 958.00 | 867 905.00 | 771 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 829.00 | 23 586.00 | 57 829.00 | |
DX Trade payables and related accounts | 202.00 | |||
DY Tax and social security liabilities | 5 797.00 | 4 640.00 | 5 797.00 | |
EC TOTAL (IV) | 63 626.00 | 28 428.00 | 63 626.00 | |
EE Grand total (I to V) | 835 584.00 | 896 333.00 | 835 584.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | 7 776.00 | |||
FT Inventory change (goods) | -7 776.00 | |||
FW Other purchases and external expenses | 32 586.00 | |||
FX Taxes, duties, and similar payments | 2 422.00 | |||
FY Salaries and Wages | 12 348.00 | |||
FZ Social Security Contributions | 1 754.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 974.00 | |||
GF Total Operating Expenses (II) | 51 085.00 | |||
GG - OPERATING RESULT (I - II) | -51 085.00 | |||
GL Other interest and similar income | 138.00 | |||
GP Total financial income (V) | 138.00 | |||
GV - FINANCIAL INCOME (V - VI) | 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -50 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 138.00 | 77 320.00 | 138.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 085.00 | 132 589.00 | 51 085.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -50 947.00 | -55 269.00 | -50 947.00 | |
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