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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : S.A.S CHR RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-06-30 | Simplified |
| 2017-11-06 | Public | 2016-06-30 | Simplified |
| Name | S.A.S CHR RIVIERA |
| Siren | 793400920 |
| Closing | 2016-06-30 |
| Registry code | 8303 |
| Registration number | 6587 |
| Management number | 2013B00550 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 269 923.00 | 3 269 923.00 | 3 269 923.00 | |
044 Total Fixed Assets | 3 269 923.00 | 3 269 923.00 | 3 269 923.00 | |
072 Receivables – Other | 113 481.00 | 113 481.00 | 113 481.00 | |
084 Cash | 22 754.00 | 22 754.00 | 22 754.00 | |
096 Total Current Assets + Prepaid Expenses | 136 235.00 | 136 235.00 | 136 235.00 | |
110 Total Assets | 3 406 158.00 | 3 406 158.00 | 3 406 158.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 2 259 783.00 | |||
142 Total Equity - Total I | 2 260 883.00 | |||
166 Suppliers and related accounts | 14 601.00 | |||
172 Other debts | 1 130 674.00 | |||
176 Total debts | 1 145 275.00 | |||
180 Liabilities Total | 3 406 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 472 644.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 460 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 853.00 | 7 853.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
252 Social security contributions | -47 242.00 | -47 242.00 | ||
264 Total operating expenses | -39 218.00 | -39 218.00 | ||
270 Operating profit | 39 218.00 | 39 218.00 | ||
280 Financial income | 3 352 644.00 | 3 352 644.00 | ||
290 Exceptional income | 3 460 960.00 | 3 460 960.00 | ||
300 Exceptional expenses | 3 466 393.00 | 3 466 393.00 | ||
306 Income tax's | 1 126 646.00 | 1 126 646.00 | ||
310 Profit or loss | 2 259 783.00 | 2 259 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 472 644.00 | 3 472 644.00 | ||
484 DECREASES Financial Assets | 3 460 960.00 | 3 460 960.00 | ||
490 Total Fixed Assets (Gross Value) | 3 258 239.00 | 3 258 239.00 | ||
492 Total Fixed Assets (Increases) | 3 472 644.00 | 3 472 644.00 | ||
494 Total Fixed Assets (Decreases) | 3 460 960.00 | 3 460 960.00 | ||
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