Grow your business safely with SARL RIVIERES EVASION
All the information you need about SARL RIVIERES EVASION to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL RIVIERES EVASION >
BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SARL RIVIERES EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL RIVIERES EVASION |
| Siren | 412319303 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/002637 |
| Management number | 1997B00108 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 MONTGENEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 69.00 | 931.00 | 1 000.00 |
028 Tangible Assets | 105 329.00 | 55 220.00 | 50 109.00 | 105 329.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 106 634.00 | 55 289.00 | 51 344.00 | 106 634.00 |
068 Receivables – Trade and related accounts | 7 048.00 | 7 048.00 | 7 048.00 | |
072 Receivables – Other | 7 084.00 | 7 084.00 | 7 084.00 | |
084 Cash | 59 640.00 | 59 640.00 | 59 640.00 | |
092 Prepaid expenses | 2 556.00 | 2 556.00 | 2 556.00 | |
096 Total Current Assets + Prepaid Expenses | 76 328.00 | 76 328.00 | 76 328.00 | |
110 Total Assets | 182 961.00 | 55 289.00 | 127 672.00 | 182 961.00 |
120 Share or Individual Capital | 7 760.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 12 704.00 | |||
136 Profit for the Year | 10 040.00 | |||
142 Total Equity - Total I | 31 282.00 | |||
156 Loans and similar debts | 25 670.00 | |||
166 Suppliers and related accounts | 25 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 327.00 | |||
172 Other debts | 45 230.00 | |||
176 Total debts | 96 390.00 | |||
180 Liabilities Total | 127 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 738.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 700.00 | |||
195 Of which payables due in more than one year | 17 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 540.00 | 180 112.00 | 183 540.00 | |
230 Other income | 622.00 | 1 865.00 | 622.00 | |
232 Total operating income excluding VAT | 184 162.00 | 181 977.00 | 184 162.00 | |
238 Purchases of raw materials and other supplies (including royalties | 784.00 | 475.00 | 784.00 | |
242 Other external expenses | 51 022.00 | 58 705.00 | 51 022.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 1 260.00 | 1 567.00 | 1 260.00 | |
250 Staff compensation | 78 421.00 | 79 293.00 | 78 421.00 | |
252 Social security contributions | 31 386.00 | 35 232.00 | 31 386.00 | |
254 Depreciation and amortization | 13 468.00 | 9 894.00 | 13 468.00 | |
262 Other expenses | 1.00 | 62.00 | 1.00 | |
264 Total operating expenses | 176 341.00 | 185 228.00 | 176 341.00 | |
270 Operating profit | 7 821.00 | -3 251.00 | 7 821.00 | |
290 Exceptional income | 700.00 | 700.00 | ||
294 Financial expenses | 381.00 | 15.00 | 381.00 | |
300 Exceptional expenses | 80.00 | |||
306 Income tax's | -1 900.00 | -300.00 | -1 900.00 | |
310 Profit or loss | 10 040.00 | -3 046.00 | 10 040.00 | |
all companies in France
Complete and comprehensive database.
