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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : RIVIERE & BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2015-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | RIVIERE & BEAUTE |
| Siren | 802586222 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 3211 |
| Management number | 2014B00331 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 LANAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
084 Cash | 20 981.00 | 20 981.00 | 20 981.00 | |
092 Prepaid expenses | 3 865.00 | 3 865.00 | 3 865.00 | |
096 Total Current Assets + Prepaid Expenses | 24 846.00 | 24 846.00 | 24 846.00 | |
110 Total Assets | 27 646.00 | 27 646.00 | 27 646.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 19 516.00 | |||
142 Total Equity - Total I | 22 516.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 4 630.00 | |||
176 Total debts | 5 130.00 | |||
180 Liabilities Total | 27 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 285.00 | 285.00 | ||
218 Production of services sold - France | 15 162.00 | 15 162.00 | ||
222 Inventory production | 1 120.00 | 1 120.00 | ||
230 Other income | 762.00 | 762.00 | ||
232 Total operating income excluding VAT | 17 329.00 | 17 329.00 | ||
234 Purchases of goods (including customs duties) | 973.00 | 973.00 | ||
242 Other external expenses | 7 423.00 | 7 423.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 1 827.00 | 1 827.00 | ||
252 Social security contributions | 606.00 | 606.00 | ||
254 Depreciation and amortization | 2 136.00 | 2 136.00 | ||
264 Total operating expenses | 13 216.00 | 13 216.00 | ||
270 Operating profit | 4 113.00 | 4 113.00 | ||
300 Exceptional expenses | 155.00 | 155.00 | ||
310 Profit or loss | 3 958.00 | 3 958.00 | ||
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