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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : RIVIERA SERVICES PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | RIVIERA SERVICES PEINTURE |
| Siren | 394593495 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 1419 |
| Management number | 1994B00196 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 290.00 | 1 290.00 | 1 290.00 | |
028 Tangible Assets | 58 165.00 | 52 042.00 | 6 123.00 | 58 165.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 60 435.00 | 53 333.00 | 7 103.00 | 60 435.00 |
050 Raw materials, supplies, in progress | 4 181.00 | 4 181.00 | 4 181.00 | |
064 Advances and down payments on orders | 160.00 | 160.00 | 160.00 | |
068 Receivables – Trade and related accounts | 32 467.00 | 191.00 | 32 276.00 | 32 467.00 |
072 Receivables – Other | 2 580.00 | 2 580.00 | 2 580.00 | |
084 Cash | 107.00 | 107.00 | 107.00 | |
092 Prepaid expenses | 1 047.00 | 1 047.00 | 1 047.00 | |
096 Total Current Assets + Prepaid Expenses | 40 541.00 | 191.00 | 40 350.00 | 40 541.00 |
110 Total Assets | 100 977.00 | 53 523.00 | 47 453.00 | 100 977.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 59.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | 8 202.00 | |||
156 Loans and similar debts | 4 742.00 | |||
166 Suppliers and related accounts | 8 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 729.00 | |||
172 Other debts | 26 046.00 | |||
176 Total debts | 39 251.00 | |||
180 Liabilities Total | 47 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 843.00 | 171 716.00 | 177 843.00 | |
222 Inventory production | 400.00 | 250.00 | 400.00 | |
230 Other income | 3 438.00 | 6 003.00 | 3 438.00 | |
232 Total operating income excluding VAT | 181 681.00 | 177 969.00 | 181 681.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 706.00 | 23 955.00 | 27 706.00 | |
240 Inventory changes (raw materials and supplies) | 380.00 | 978.00 | 380.00 | |
242 Other external expenses | 57 317.00 | 69 095.00 | 57 317.00 | |
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 1 420.00 | 1 022.00 | |
250 Staff compensation | 62 975.00 | 61 959.00 | 62 975.00 | |
252 Social security contributions | 33 461.00 | 30 144.00 | 33 461.00 | |
254 Depreciation and amortization | 3 823.00 | 4 496.00 | 3 823.00 | |
262 Other expenses | 6 763.00 | 3 564.00 | 6 763.00 | |
264 Total operating expenses | 193 447.00 | 195 610.00 | 193 447.00 | |
270 Operating profit | -11 766.00 | -17 641.00 | -11 766.00 | |
290 Exceptional income | 13 000.00 | 115.00 | 13 000.00 | |
294 Financial expenses | 1 476.00 | 8.00 | 1 476.00 | |
300 Exceptional expenses | 265.00 | |||
310 Profit or loss | -242.00 | -17 800.00 | -242.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 300.00 | 300.00 | ||
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