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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : RIVIERA LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | RIVIERA LIMOUSINE |
| Siren | 479140378 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 65 |
| Management number | 2004B40400 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 652.00 | 52 716.00 | 22 936.00 | 75 652.00 |
040 Financial Assets | 4 014.00 | 4 014.00 | 4 014.00 | |
044 Total Fixed Assets | 79 666.00 | 52 716.00 | 26 950.00 | 79 666.00 |
068 Receivables – Trade and related accounts | 2 330.00 | 2 330.00 | 2 330.00 | |
072 Receivables – Other | 2 980.00 | 2 980.00 | 2 980.00 | |
084 Cash | 4 675.00 | 4 675.00 | 4 675.00 | |
096 Total Current Assets + Prepaid Expenses | 9 986.00 | 9 986.00 | 9 986.00 | |
110 Total Assets | 89 652.00 | 52 716.00 | 36 935.00 | 89 652.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 42 331.00 | |||
136 Profit for the Year | -14 912.00 | |||
142 Total Equity - Total I | 28 920.00 | |||
156 Loans and similar debts | 1 702.00 | |||
166 Suppliers and related accounts | 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 222.00 | |||
172 Other debts | 5 352.00 | |||
176 Total debts | 8 016.00 | |||
180 Liabilities Total | 36 935.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 624.00 | 50 849.00 | 40 624.00 | |
230 Other income | 8.00 | 3.00 | 8.00 | |
232 Total operating income excluding VAT | 40 631.00 | 50 852.00 | 40 631.00 | |
242 Other external expenses | 30 550.00 | 35 947.00 | 30 550.00 | |
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 822.00 | 1 462.00 | 822.00 | |
250 Staff compensation | 8 446.00 | 9 675.00 | 8 446.00 | |
252 Social security contributions | 1 904.00 | 2 330.00 | 1 904.00 | |
254 Depreciation and amortization | 13 516.00 | 14 627.00 | 13 516.00 | |
262 Other expenses | 8.00 | 266.00 | 8.00 | |
264 Total operating expenses | 55 247.00 | 64 307.00 | 55 247.00 | |
270 Operating profit | -14 616.00 | -13 455.00 | -14 616.00 | |
280 Financial income | 75.00 | 97.00 | 75.00 | |
290 Exceptional income | 1 424.00 | 1 424.00 | ||
294 Financial expenses | 78.00 | 130.00 | 78.00 | |
300 Exceptional expenses | 1 717.00 | 202.00 | 1 717.00 | |
310 Profit or loss | -14 912.00 | -13 690.00 | -14 912.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 047.00 | 1 047.00 | ||
490 Total Fixed Assets (Gross Value) | 80 713.00 | 80 713.00 | ||
494 Total Fixed Assets (Decreases) | 1 047.00 | 1 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 062.00 | 4 062.00 | ||
378 Amount of deductible VAT on goods and services | 3 493.00 | 3 493.00 | ||
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