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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : RIVIERA PEINTURE MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | RIVIERA PEINTURE MARINE |
| Siren | 821818820 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10782 |
| Management number | 2016B01877 |
| Activity code | 3315Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 64 130.00 | 64 130.00 | 64 130.00 | |
096 Total Current Assets + Prepaid Expenses | 64 846.00 | 64 846.00 | 64 846.00 | |
110 Total Assets | 64 846.00 | 64 846.00 | 64 846.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 260.00 | |||
142 Total Equity - Total I | 29 260.00 | |||
166 Suppliers and related accounts | 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 173.00 | |||
172 Other debts | 35 020.00 | |||
176 Total debts | 35 586.00 | |||
180 Liabilities Total | 64 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 573.00 | 45 573.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | -5 217.00 | -5 217.00 | ||
232 Total operating income excluding VAT | 45 573.00 | 45 573.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 657.00 | 1 657.00 | ||
242 Other external expenses | 15 657.00 | 15 657.00 | ||
264 Total operating expenses | 17 314.00 | 17 314.00 | ||
270 Operating profit | 28 260.00 | 28 260.00 | ||
310 Profit or loss | 28 260.00 | 28 260.00 | ||
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