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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : RIVIER'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | RIVIER'ART |
| Siren | 503562365 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12199 |
| Management number | 2008B00819 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 660.00 | 21 660.00 | 21 660.00 | |
044 Total Fixed Assets | 21 660.00 | 21 660.00 | 21 660.00 | |
060 Merchandise inventory | 3 020.00 | 3 020.00 | 3 020.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 559.00 | 1 559.00 | 1 559.00 | |
084 Cash | 12 998.00 | 12 998.00 | 12 998.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 17 963.00 | 17 963.00 | 17 963.00 | |
110 Total Assets | 39 622.00 | 21 660.00 | 17 963.00 | 39 622.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 097.00 | |||
134 Retained Earnings | -12 480.00 | |||
136 Profit for the Year | 460.00 | |||
142 Total Equity - Total I | -5 823.00 | |||
166 Suppliers and related accounts | 9 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 372.00 | |||
172 Other debts | 13 999.00 | |||
176 Total debts | 23 786.00 | |||
180 Liabilities Total | 17 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 839.00 | 30 469.00 | 31 839.00 | |
218 Production of services sold - France | 7 236.00 | 4 001.00 | 7 236.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 39 077.00 | 34 475.00 | 39 077.00 | |
234 Purchases of goods (including customs duties) | 14 390.00 | 14 289.00 | 14 390.00 | |
236 Inventory change (goods) | -1 555.00 | 410.00 | -1 555.00 | |
238 Purchases of raw materials and other supplies (including royalties | 447.00 | 645.00 | 447.00 | |
242 Other external expenses | 25 880.00 | 23 081.00 | 25 880.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 691.00 | 344.00 | 691.00 | |
262 Other expenses | 5.00 | 9.00 | 5.00 | |
264 Total operating expenses | 39 858.00 | 38 778.00 | 39 858.00 | |
270 Operating profit | -781.00 | -4 303.00 | -781.00 | |
280 Financial income | 3.00 | 13.00 | 3.00 | |
290 Exceptional income | 1 800.00 | 1 800.00 | ||
300 Exceptional expenses | 562.00 | 330.00 | 562.00 | |
310 Profit or loss | 460.00 | -4 620.00 | 460.00 | |
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