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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : RIVIERA PEINTURE MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | RIVIERA PEINTURE MARINE |
| Siren | 821818820 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9112 |
| Management number | 2016B01877 |
| Activity code | 3315Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 559.00 | 2 559.00 | 2 559.00 | |
084 Cash | 32 863.00 | 32 863.00 | 32 863.00 | |
096 Total Current Assets + Prepaid Expenses | 35 422.00 | 35 422.00 | 35 422.00 | |
110 Total Assets | 35 422.00 | 35 422.00 | 35 422.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 28 260.00 | |||
136 Profit for the Year | -3 371.00 | |||
142 Total Equity - Total I | 25 888.00 | |||
166 Suppliers and related accounts | 2 618.00 | |||
172 Other debts | 6 916.00 | |||
176 Total debts | 9 533.00 | |||
180 Liabilities Total | 35 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 363.00 | 91 363.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 91 366.00 | 91 366.00 | ||
234 Purchases of goods (including customs duties) | 342.00 | 342.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 670.00 | 1 670.00 | ||
242 Other external expenses | 59 243.00 | 59 243.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
250 Staff compensation | 19 550.00 | 19 550.00 | ||
252 Social security contributions | 8 764.00 | 8 764.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 187.00 | 90 187.00 | ||
270 Operating profit | 1 179.00 | 1 179.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
306 Income tax's | 4 239.00 | 4 239.00 | ||
310 Profit or loss | -3 371.00 | -3 371.00 | ||
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