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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : F.G.A. RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-06-30 | Simplified |
| 2020-02-27 | Public | 2019-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-03-07 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | F.G.A. RIVIERA |
| Siren | 535163554 |
| Closing | 2017-06-30 |
| Registry code | 0601 |
| Registration number | 2188 |
| Management number | 2015B00629 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 619 672.00 | 619 672.00 | 619 672.00 | |
044 Total Fixed Assets | 619 672.00 | 619 672.00 | 619 672.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 31 800.00 | 31 800.00 | 31 800.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 1 728.00 | 1 728.00 | 1 728.00 | |
092 Prepaid expenses | 2 506.00 | 2 506.00 | 2 506.00 | |
096 Total Current Assets + Prepaid Expenses | 36 437.00 | 36 437.00 | 36 437.00 | |
110 Total Assets | 656 109.00 | 656 109.00 | 656 109.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 886.00 | |||
136 Profit for the Year | 61 356.00 | |||
140 Regulated Provisions | 19 672.00 | |||
142 Total Equity - Total I | 98 713.00 | |||
156 Loans and similar debts | 168 313.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245 625.00 | |||
172 Other debts | 388 183.00 | |||
176 Total debts | 557 395.00 | |||
180 Liabilities Total | 656 109.00 | |||
195 Of which payables due in more than one year | 133 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 500.00 | 26 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 501.00 | 26 501.00 | ||
242 Other external expenses | 3 754.00 | 4 443.00 | 3 754.00 | |
244 Taxes, duties and similar payments | 442.00 | 94.00 | 442.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 16 269.00 | 6 721.00 | 16 269.00 | |
264 Total operating expenses | 35 466.00 | 11 258.00 | 35 466.00 | |
270 Operating profit | -8 965.00 | -11 258.00 | -8 965.00 | |
280 Financial income | 95 000.00 | 40 500.00 | 95 000.00 | |
294 Financial expenses | 11 152.00 | 20 311.00 | 11 152.00 | |
300 Exceptional expenses | 13 527.00 | 3 934.00 | 13 527.00 | |
310 Profit or loss | 61 356.00 | 4 997.00 | 61 356.00 | |
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