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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : RIVIERA PISCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | RIVIERA PISCINE |
| Siren | 837493303 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 10880 |
| Management number | 2018B00543 |
| Activity code | 4752B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13115 ST PAUL LES DURANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
084 Cash | 47 488.00 | 47 488.00 | 47 488.00 | |
096 Total Current Assets + Prepaid Expenses | 48 338.00 | 48 338.00 | 48 338.00 | |
110 Total Assets | 48 338.00 | 48 338.00 | 48 338.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 5 902.00 | |||
142 Total Equity - Total I | 6 102.00 | |||
166 Suppliers and related accounts | 7 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 940.00 | |||
172 Other debts | 34 981.00 | |||
176 Total debts | 42 236.00 | |||
180 Liabilities Total | 48 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 670.00 | 75 670.00 | ||
232 Total operating income excluding VAT | 75 670.00 | 75 670.00 | ||
234 Purchases of goods (including customs duties) | 34 101.00 | 34 101.00 | ||
236 Inventory change (goods) | -850.00 | -850.00 | ||
242 Other external expenses | 35 477.00 | 35 477.00 | ||
264 Total operating expenses | 68 728.00 | 68 728.00 | ||
270 Operating profit | 6 943.00 | 6 943.00 | ||
306 Income tax's | 1 041.00 | 1 041.00 | ||
310 Profit or loss | 5 902.00 | 5 902.00 | ||
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