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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : RIVIERE PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | RIVIERE PERE ET FILS |
| Siren | 821295268 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2686 |
| Management number | 2016B00343 |
| Activity code | 1013B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Montséret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 800.00 | 4 800.00 | 4 800.00 | |
028 Tangible Assets | 29 370.00 | 2 148.00 | 27 221.00 | 29 370.00 |
044 Total Fixed Assets | 34 170.00 | 2 148.00 | 32 021.00 | 34 170.00 |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 8 862.00 | 8 862.00 | 8 862.00 | |
096 Total Current Assets + Prepaid Expenses | 9 204.00 | 9 204.00 | 9 204.00 | |
110 Total Assets | 43 373.00 | 2 148.00 | 41 225.00 | 43 373.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 150.00 | |||
142 Total Equity - Total I | 1 350.00 | |||
156 Loans and similar debts | 33 458.00 | |||
166 Suppliers and related accounts | 5 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 561.00 | |||
176 Total debts | 39 875.00 | |||
180 Liabilities Total | 41 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 170.00 | |||
195 Of which payables due in more than one year | 28 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 780.00 | 20 780.00 | ||
232 Total operating income excluding VAT | 20 780.00 | 20 780.00 | ||
234 Purchases of goods (including customs duties) | 14 596.00 | 14 596.00 | ||
242 Other external expenses | 3 518.00 | 3 518.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 2 148.00 | 2 148.00 | ||
264 Total operating expenses | 20 262.00 | 20 262.00 | ||
270 Operating profit | 518.00 | 518.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 150.00 | 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4 800.00 | 4 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 370.00 | 29 370.00 | ||
492 Total Fixed Assets (Increases) | 34 170.00 | 34 170.00 | ||
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