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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : RIVIERA PEINTURE MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | RIVIERA PEINTURE MARINE |
| Siren | 821818820 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7343 |
| Management number | 2016B01877 |
| Activity code | 3315Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 46 840.00 | 46 840.00 | 46 840.00 | |
096 Total Current Assets + Prepaid Expenses | 47 905.00 | 47 905.00 | 47 905.00 | |
110 Total Assets | 47 905.00 | 47 905.00 | 47 905.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 888.00 | |||
136 Profit for the Year | 15 790.00 | |||
142 Total Equity - Total I | 41 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 033.00 | |||
172 Other debts | 6 227.00 | |||
176 Total debts | 6 227.00 | |||
180 Liabilities Total | 47 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 426.00 | 145 426.00 | ||
232 Total operating income excluding VAT | 145 426.00 | 145 426.00 | ||
234 Purchases of goods (including customs duties) | 10 470.00 | 10 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 134.00 | 9 134.00 | ||
242 Other external expenses | 76 864.00 | 76 864.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
250 Staff compensation | 21 943.00 | 21 943.00 | ||
252 Social security contributions | 10 698.00 | 10 698.00 | ||
264 Total operating expenses | 129 599.00 | 129 599.00 | ||
270 Operating profit | 15 827.00 | 15 827.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | 15 790.00 | 15 790.00 | ||
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