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BALANCE SHEET (
2021-02-02)
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 | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/001012 |
| Management number | 2003B00087 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 561.00 | 17 642.00 | 1 918.00 | 19 561.00 |
044 Total Fixed Assets | 19 561.00 | 17 642.00 | 1 918.00 | 19 561.00 |
050 Raw materials, supplies, in progress | 5 100.00 | 5 100.00 | 5 100.00 | |
068 Receivables – Trade and related accounts | 9 860.00 | 9 860.00 | 9 860.00 | |
072 Receivables – Other | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 10 961.00 | 10 961.00 | 10 961.00 | |
096 Total Current Assets + Prepaid Expenses | 27 221.00 | 27 221.00 | 27 221.00 | |
110 Total Assets | 46 783.00 | 17 642.00 | 29 140.00 | 46 783.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 10 291.00 | |||
134 Retained Earnings | -2 162.00 | |||
136 Profit for the Year | 1 363.00 | |||
142 Total Equity - Total I | 17 962.00 | |||
166 Suppliers and related accounts | 1 426.00 | |||
172 Other debts | 9 750.00 | |||
176 Total debts | 11 177.00 | |||
180 Liabilities Total | 29 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 090.00 | 65 090.00 | ||
222 Inventory production | 500.00 | 500.00 | ||
230 Other income | 220.00 | 220.00 | ||
232 Total operating income excluding VAT | 65 810.00 | 65 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 071.00 | 1 071.00 | ||
240 Inventory changes (raw materials and supplies) | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 19 543.00 | 19 543.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
250 Staff compensation | 28 076.00 | 28 076.00 | ||
252 Social security contributions | 11 580.00 | 11 580.00 | ||
254 Depreciation and amortization | 1 098.00 | 1 098.00 | ||
264 Total operating expenses | 64 196.00 | 64 196.00 | ||
270 Operating profit | 1 614.00 | 1 614.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 241.00 | 241.00 | ||
310 Profit or loss | 1 363.00 | 1 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 561.00 | 19 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71.00 | 71.00 | ||
378 Amount of deductible VAT on goods and services | 1 814.00 | 1 814.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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