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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : RG RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | RG RIVIERA |
| Siren | 819831124 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13084 |
| Management number | 2016B01046 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| 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 | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 318.00 | 1 318.00 | 1 318.00 | |
084 Cash | 1 755.00 | 1 755.00 | 1 755.00 | |
096 Total Current Assets + Prepaid Expenses | 3 073.00 | 3 073.00 | 3 073.00 | |
110 Total Assets | 5 073.00 | 5 073.00 | 5 073.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -73.00 | |||
142 Total Equity - Total I | 3 927.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457.00 | |||
172 Other debts | 930.00 | |||
176 Total debts | 1 146.00 | |||
180 Liabilities Total | 5 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 642.00 | 52 642.00 | ||
232 Total operating income excluding VAT | 52 643.00 | 52 643.00 | ||
234 Purchases of goods (including customs duties) | 1 000.00 | 1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 361.00 | 30 361.00 | ||
242 Other external expenses | 21 373.00 | 21 373.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 736.00 | 52 736.00 | ||
270 Operating profit | -94.00 | -94.00 | ||
294 Financial expenses | -20.00 | -20.00 | ||
310 Profit or loss | -73.00 | -73.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 049.00 | 12 049.00 | ||
378 Amount of deductible VAT on goods and services | 7 719.00 | 7 719.00 | ||
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