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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : RIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-19 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| Name | RIVAL |
| Siren | 809373558 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 622 |
| Management number | 2015B00111 |
| Activity code | 4772A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 MARSEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 13 882.00 | 4 898.00 | 8 984.00 | 13 882.00 |
044 Total Fixed Assets | 43 882.00 | 4 898.00 | 38 984.00 | 43 882.00 |
060 Merchandise inventory | 1 777.00 | 1 777.00 | 1 777.00 | |
068 Receivables – Trade and related accounts | 13.00 | 13.00 | 13.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 16 299.00 | 16 299.00 | 16 299.00 | |
096 Total Current Assets + Prepaid Expenses | 18 210.00 | 18 210.00 | 18 210.00 | |
110 Total Assets | 62 092.00 | 4 898.00 | 57 194.00 | 62 092.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 6 512.00 | |||
136 Profit for the Year | 7 667.00 | |||
142 Total Equity - Total I | 16 379.00 | |||
166 Suppliers and related accounts | 2 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 023.00 | |||
172 Other debts | 38 191.00 | |||
176 Total debts | 40 815.00 | |||
180 Liabilities Total | 57 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 619.00 | 56 754.00 | 57 619.00 | |
232 Total operating income excluding VAT | 57 619.00 | 56 754.00 | 57 619.00 | |
234 Purchases of goods (including customs duties) | 25 564.00 | 25 492.00 | 25 564.00 | |
236 Inventory change (goods) | 341.00 | 1 666.00 | 341.00 | |
238 Purchases of raw materials and other supplies (including royalties | 286.00 | 1 149.00 | 286.00 | |
242 Other external expenses | 17 270.00 | 16 697.00 | 17 270.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 1 370.00 | 1 479.00 | 1 370.00 | |
250 Staff compensation | 2 036.00 | 1 366.00 | 2 036.00 | |
252 Social security contributions | 406.00 | 406.00 | 406.00 | |
254 Depreciation and amortization | 1 445.00 | 1 445.00 | 1 445.00 | |
264 Total operating expenses | 48 718.00 | 49 700.00 | 48 718.00 | |
270 Operating profit | 8 900.00 | 7 054.00 | 8 900.00 | |
306 Income tax's | 1 233.00 | 961.00 | 1 233.00 | |
310 Profit or loss | 7 667.00 | 6 093.00 | 7 667.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 882.00 | 43 882.00 | ||
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