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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : RIVIERA MIMOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-08-31 | Simplified |
| Name | RIVIERA MIMOSA |
| Siren | 892717158 |
| Closing | 2022-08-31 |
| Registry code | 0603 |
| Registration number | B2023/000460 |
| Management number | 2021B00020 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 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 | 978.00 | 978.00 | 978.00 | |
068 Receivables – Trade and related accounts | 148.00 | 148.00 | 148.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 10 449.00 | 10 449.00 | 10 449.00 | |
096 Total Current Assets + Prepaid Expenses | 11 594.00 | 11 594.00 | 11 594.00 | |
110 Total Assets | 11 594.00 | 11 594.00 | 11 594.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 610.00 | |||
142 Total Equity - Total I | 3 610.00 | |||
166 Suppliers and related accounts | 5 660.00 | |||
172 Other debts | 2 324.00 | |||
176 Total debts | 7 984.00 | |||
180 Liabilities Total | 11 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 441.00 | 11 441.00 | ||
218 Production of services sold - France | 3 764.00 | 3 764.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 206.00 | 15 206.00 | ||
234 Purchases of goods (including customs duties) | 5 224.00 | 5 224.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 590.00 | 590.00 | ||
240 Inventory changes (raw materials and supplies) | -978.00 | -978.00 | ||
242 Other external expenses | 8 335.00 | 8 335.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
264 Total operating expenses | 13 312.00 | 13 312.00 | ||
270 Operating profit | 1 894.00 | 1 894.00 | ||
306 Income tax's | 284.00 | 284.00 | ||
310 Profit or loss | 1 610.00 | 1 610.00 | ||
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