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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : FEELING RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | FEELING RIVIERA |
| Siren | 817772502 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 5310 |
| Management number | 2016B00096 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 583.00 | 83.00 | 11 501.00 | 11 583.00 |
040 Financial Assets | 302.00 | 302.00 | 302.00 | |
044 Total Fixed Assets | 11 885.00 | 83.00 | 11 803.00 | 11 885.00 |
068 Receivables – Trade and related accounts | 1 776.00 | 1 776.00 | 1 776.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 25 276.00 | 25 276.00 | 25 276.00 | |
096 Total Current Assets + Prepaid Expenses | 27 117.00 | 27 117.00 | 27 117.00 | |
110 Total Assets | 39 002.00 | 83.00 | 38 919.00 | 39 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 673.00 | |||
142 Total Equity - Total I | 19 673.00 | |||
166 Suppliers and related accounts | 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 351.00 | |||
172 Other debts | 18 885.00 | |||
176 Total debts | 19 246.00 | |||
180 Liabilities Total | 38 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 869.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
218 Production of services sold - France | 42 546.00 | 42 546.00 | ||
230 Other income | 1 255.00 | 1 255.00 | ||
232 Total operating income excluding VAT | 43 801.00 | 43 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 7 164.00 | 7 164.00 | ||
244 Taxes, duties and similar payments | 1 073.00 | 1 073.00 | ||
250 Staff compensation | 10 420.00 | 10 420.00 | ||
252 Social security contributions | 2 788.00 | 2 788.00 | ||
254 Depreciation and amortization | 3 181.00 | 3 181.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 24 947.00 | 24 947.00 | ||
270 Operating profit | 18 854.00 | 18 854.00 | ||
290 Exceptional income | 20 417.00 | 20 417.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
300 Exceptional expenses | 16 885.00 | 16 885.00 | ||
306 Income tax's | 3 318.00 | 3 318.00 | ||
310 Profit or loss | 18 673.00 | 18 673.00 | ||
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