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R HOME > CORPORATES > RIVIERE & BEAUTE > BALANCE SHEET ( 2019-07-01)

THE LIST OF BALANCE SHEET : RIVIERE & BEAUTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-21 Public 2021-12-31 Simplified
2021-05-19 Public 2020-12-31 Simplified
2020-10-15 Public 2015-12-31 Simplified
2020-07-27 Public 2019-12-31 Simplified
2019-07-01 Public 2018-12-31 Simplified
2018-05-25 Public 2017-12-31 Simplified
2017-08-09 Public 2016-12-31 Simplified
NameRIVIERE & BEAUTE
Siren802586222
Closing2018-12-31
Registry code 0702
Registration number 2677
Management number2014B00331
Activity code 7721Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-01
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address07200 Lanas
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 102.00 1 583.00 6 519.00 8 102.00
044 Total Fixed Assets 8 102.00 1 583.00 6 519.00 8 102.00
072 Receivables – Other 315.00 315.00 315.00
084 Cash 18 861.00 18 861.00 18 861.00
096 Total Current Assets + Prepaid Expenses 19 176.00 19 176.00 19 176.00
110 Total Assets 27 278.00 1 583.00 25 695.00 27 278.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year 17 131.00
142 Total Equity - Total I 20 131.00
154 Provisions for risks and charges - Total II 260.00
166 Suppliers and related accounts 585.00
172 Other debts 4 791.00
174 Prepaid income -72.00
176 Total debts 5 304.00
180 Liabilities Total 25 695.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 223.00 15 223.00
232 Total operating income excluding VAT 15 223.00 15 223.00
234 Purchases of goods (including customs duties) 122.00 122.00
242 Other external expenses 9 711.00 9 711.00
244 Taxes, duties and similar payments 105.00 105.00
250 Staff compensation 1 650.00 1 650.00
252 Social security contributions 339.00 339.00
254 Depreciation and amortization 1 583.00 1 583.00
262 Other expenses 2 491.00 2 491.00
264 Total operating expenses 16 001.00 16 001.00
270 Operating profit -778.00 -778.00
310 Profit or loss -778.00 -778.00

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