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B HOME > CORPORATES > BOUTIQUE DE RIVOLI > BALANCE SHEET ( 2018-12-06)

THE LIST OF BALANCE SHEET : BOUTIQUE DE RIVOLI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-17 Public 2021-12-31 Complete
2022-01-12 Public 2020-12-31 Simplified
2021-03-30 Public 2019-12-31 Simplified
2018-12-06 Public 2017-12-31 Simplified
2017-11-17 Public 2016-12-31 Simplified
NameBOUTIQUE DE RIVOLI
Siren332303700
Closing2017-12-31
Registry code 0605
Registration number 14778
Management number1985B00265
Activity code 4779Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-12-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06300 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 10 000.00 10 000.00 10 000.00
028 Tangible Assets 23 588.00 23 588.00 23 588.00
040 Financial Assets 579.00 579.00 579.00
044 Total Fixed Assets 34 167.00 23 588.00 10 579.00 34 167.00
060 Merchandise inventory 28 800.00 28 800.00 28 800.00
072 Receivables – Other 261.00 261.00 261.00
084 Cash 205.00 205.00 205.00
092 Prepaid expenses 429.00 429.00 429.00
096 Total Current Assets + Prepaid Expenses 29 695.00 29 695.00 29 695.00
110 Total Assets 63 862.00 23 588.00 40 274.00 63 862.00
120 Share or Individual Capital 30 490.00
134 Retained Earnings 6 478.00
136 Profit for the Year 75.00
142 Total Equity - Total I 37 043.00
156 Loans and similar debts 547.00
166 Suppliers and related accounts 1 500.00
172 Other debts 1 184.00
176 Total debts 3 231.00
180 Liabilities Total 40 274.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 37 362.00 40 325.00 37 362.00
232 Total operating income excluding VAT 37 362.00 40 325.00 37 362.00
234 Purchases of goods (including customs duties) 10 985.00 9 243.00 10 985.00
236 Inventory change (goods) 226.00 356.00 226.00
242 Other external expenses 17 733.00 16 771.00 17 733.00
243 (including business tax) 521.00 521.00
244 Taxes, duties and similar payments 1 391.00 691.00 1 391.00
250 Staff compensation 6 415.00 7 720.00 6 415.00
252 Social security contributions 3 039.00 2 606.00 3 039.00
262 Other expenses 1.00 1.00
264 Total operating expenses 39 790.00 37 386.00 39 790.00
270 Operating profit -2 428.00 2 939.00 -2 428.00
290 Exceptional income 2 517.00 700.00 2 517.00
306 Income tax's 13.00 545.00 13.00
310 Profit or loss 75.00 3 094.00 75.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 34 167.00 34 167.00

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