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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : RIVIERA PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Complete |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | RIVIERA PLOMBERIE |
| Siren | 445114069 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/000219 |
| Management number | 2003B00087 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 561.00 | 15 446.00 | 4 114.00 | 19 561.00 |
044 Total Fixed Assets | 19 561.00 | 15 446.00 | 4 114.00 | 19 561.00 |
050 Raw materials, supplies, in progress | 6 850.00 | 6 850.00 | 6 850.00 | |
068 Receivables – Trade and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
072 Receivables – Other | 2 999.00 | 2 999.00 | 2 999.00 | |
084 Cash | 10 162.00 | 10 162.00 | 10 162.00 | |
096 Total Current Assets + Prepaid Expenses | 30 091.00 | 30 091.00 | 30 091.00 | |
110 Total Assets | 49 652.00 | 15 446.00 | 34 205.00 | 49 652.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 10 291.00 | |||
134 Retained Earnings | -147.00 | |||
136 Profit for the Year | -1 743.00 | |||
142 Total Equity - Total I | 16 871.00 | |||
156 Loans and similar debts | 3 188.00 | |||
166 Suppliers and related accounts | 2 156.00 | |||
172 Other debts | 11 989.00 | |||
176 Total debts | 17 334.00 | |||
180 Liabilities Total | 34 205.00 | |||
195 Of which payables due in more than one year | 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 420.00 | 65 420.00 | ||
222 Inventory production | 1 530.00 | 1 530.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 67 010.00 | 67 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 614.00 | 4 614.00 | ||
240 Inventory changes (raw materials and supplies) | -140.00 | -140.00 | ||
242 Other external expenses | 22 420.00 | 22 420.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 27 429.00 | 27 429.00 | ||
252 Social security contributions | 12 098.00 | 12 098.00 | ||
254 Depreciation and amortization | 1 098.00 | 1 098.00 | ||
264 Total operating expenses | 68 539.00 | 68 539.00 | ||
270 Operating profit | -1 529.00 | -1 529.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
310 Profit or loss | -1 743.00 | -1 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 561.00 | 19 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 153.00 | 153.00 | ||
378 Amount of deductible VAT on goods and services | 3 126.00 | 3 126.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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