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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : RIVIERA PISCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | RIVIERA PISCINE |
| Siren | 837493303 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 14251 |
| Management number | 2018B00543 |
| Activity code | 4752B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13115 Saint-Paul-lès-Durance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 855.00 | 855.00 | 855.00 | |
068 Receivables – Trade and related accounts | 11 580.00 | 11 580.00 | 11 580.00 | |
084 Cash | 22 930.00 | 22 930.00 | 22 930.00 | |
096 Total Current Assets + Prepaid Expenses | 35 365.00 | 35 365.00 | 35 365.00 | |
110 Total Assets | 35 365.00 | 35 365.00 | 35 365.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 13 035.00 | |||
136 Profit for the Year | 4 169.00 | |||
142 Total Equity - Total I | 17 423.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 588.00 | |||
172 Other debts | 16 686.00 | |||
176 Total debts | 17 942.00 | |||
180 Liabilities Total | 35 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 80 135.00 | 79 460.00 | 80 135.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 80 135.00 | 79 460.00 | 80 135.00 | |
234 Purchases of goods (including customs duties) | 28 780.00 | 35 250.00 | 28 780.00 | |
236 Inventory change (goods) | 555.00 | -560.00 | 555.00 | |
242 Other external expenses | 23 571.00 | 32 923.00 | 23 571.00 | |
250 Staff compensation | 18 473.00 | 3 043.00 | 18 473.00 | |
252 Social security contributions | 3 851.00 | 389.00 | 3 851.00 | |
264 Total operating expenses | 75 230.00 | 71 045.00 | 75 230.00 | |
270 Operating profit | 4 905.00 | 8 415.00 | 4 905.00 | |
306 Income tax's | 736.00 | 1 262.00 | 736.00 | |
310 Profit or loss | 4 169.00 | 7 153.00 | 4 169.00 | |
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