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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : RIVIERA PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Complete |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | RIVIERA PLOMBERIE |
| Siren | 445114069 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000589 |
| Management number | 2003B00087 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 016.00 | |||
BX Customers and related accounts | 9 860.00 | |||
BZ Other receivables | 2 524.00 | |||
CF Cash and cash equivalents | 6 762.00 | |||
CJ TOTAL (II) | 25 745.00 | |||
CO Grand total (0 to V) | 28 762.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -272.00 | -1 744.00 | -272.00 | |
DL TOTAL (I) | 16 599.00 | 16 871.00 | 16 599.00 | |
DR TOTAL (IV) | 946.00 | 3 189.00 | 946.00 | |
DX Trade payables and related accounts | 1 554.00 | 2 157.00 | 1 554.00 | |
DY Tax and social security liabilities | 6 619.00 | 6 489.00 | 6 619.00 | |
EA Other liabilities | 3 043.00 | 5 500.00 | 3 043.00 | |
EC TOTAL (IV) | 11 216.00 | 14 146.00 | 11 216.00 | |
EE Grand total (I to V) | 28 762.00 | 34 206.00 | 28 762.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 64 135.00 | |||
FJ Net sales | 64 135.00 | |||
FM Inventory production | -600.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 63 535.00 | |||
FU Purchases of raw materials and other supplies | 1 993.00 | |||
FW Other purchases and external expenses | 19 933.00 | |||
FX Taxes, duties, and similar payments | 892.00 | |||
FY Salaries and Wages | 27 771.00 | |||
FZ Social Security Contributions | 12 026.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 098.00 | |||
GF Total Operating Expenses (II) | 63 714.00 | |||
GG - OPERATING RESULT (I - II) | -179.00 | |||
GP Total financial income (V) | 1.00 | |||
GU Total financial expenses (VI) | 59.00 | |||
GV - FINANCIAL INCOME (V - VI) | -58.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 35.00 | 116.00 | 35.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -116.00 | -35.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 63 535.00 | 67 010.00 | 63 535.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 807.00 | 68 754.00 | 63 807.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -272.00 | -1 744.00 | -272.00 | |
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