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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : Riviera Crew
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-03-25 | Public | 2018-12-31 | Simplified |
| 2019-08-27 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | Riviera Crew |
| Siren | 512633595 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2199 |
| Management number | 2009B00594 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 972.00 | 1 972.00 | 1 972.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 472.00 | 1 972.00 | 500.00 | 2 472.00 |
068 Receivables – Trade and related accounts | 1 204.00 | 1 204.00 | 1 204.00 | |
072 Receivables – Other | 1 924.00 | 1 924.00 | 1 924.00 | |
084 Cash | 1 944.00 | 1 944.00 | 1 944.00 | |
096 Total Current Assets + Prepaid Expenses | 5 073.00 | 5 073.00 | 5 073.00 | |
110 Total Assets | 7 544.00 | 1 972.00 | 5 573.00 | 7 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 715.00 | |||
136 Profit for the Year | -4 050.00 | |||
142 Total Equity - Total I | -1 235.00 | |||
166 Suppliers and related accounts | 1 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 5 066.00 | |||
176 Total debts | 6 808.00 | |||
180 Liabilities Total | 5 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 232.00 | 17 232.00 | ||
218 Production of services sold - France | 58 775.00 | 55 571.00 | 58 775.00 | |
230 Other income | 13.00 | 44.00 | 13.00 | |
232 Total operating income excluding VAT | 58 789.00 | 55 615.00 | 58 789.00 | |
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 140.00 | ||
242 Other external expenses | 28 860.00 | 29 329.00 | 28 860.00 | |
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 750.00 | 899.00 | 750.00 | |
250 Staff compensation | 25 094.00 | 26 908.00 | 25 094.00 | |
252 Social security contributions | 8 026.00 | 8 060.00 | 8 026.00 | |
262 Other expenses | 2.00 | 68.00 | 2.00 | |
264 Total operating expenses | 62 873.00 | 65 266.00 | 62 873.00 | |
270 Operating profit | -4 084.00 | -9 651.00 | -4 084.00 | |
280 Financial income | 42.00 | 11.00 | 42.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 2 173.00 | |||
310 Profit or loss | -4 050.00 | -11 813.00 | -4 050.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 472.00 | 2 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 160.00 | 8 160.00 | ||
378 Amount of deductible VAT on goods and services | 676.00 | 676.00 | ||
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