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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : RIVIERA COSMETIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | RIVIERA COSMETIFS |
| Siren | 448132449 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8921 |
| Management number | 2003B00561 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 948.00 | 943.00 | 5.00 | 948.00 |
028 Tangible Assets | 56 183.00 | 32 288.00 | 23 896.00 | 56 183.00 |
040 Financial Assets | 1 830.00 | 1 830.00 | 1 830.00 | |
044 Total Fixed Assets | 58 961.00 | 33 231.00 | 25 731.00 | 58 961.00 |
060 Merchandise inventory | 97 307.00 | 97 307.00 | 97 307.00 | |
068 Receivables – Trade and related accounts | 28 430.00 | 28 430.00 | 28 430.00 | |
072 Receivables – Other | 3 181.00 | 3 181.00 | 3 181.00 | |
084 Cash | 1 718.00 | 1 718.00 | 1 718.00 | |
092 Prepaid expenses | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 131 632.00 | 131 632.00 | 131 632.00 | |
110 Total Assets | 190 593.00 | 33 231.00 | 157 362.00 | 190 593.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -36 673.00 | |||
136 Profit for the Year | -60 659.00 | |||
142 Total Equity - Total I | -88 532.00 | |||
166 Suppliers and related accounts | 61 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 700.00 | |||
172 Other debts | 184 845.00 | |||
176 Total debts | 245 895.00 | |||
180 Liabilities Total | 157 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 933.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 948.00 | 948.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 985.00 | 1 985.00 | ||
490 Total Fixed Assets (Gross Value) | 56 028.00 | 56 028.00 | ||
492 Total Fixed Assets (Increases) | 2 933.00 | 2 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 852.00 | 38 852.00 | ||
378 Amount of deductible VAT on goods and services | 8 774.00 | 8 774.00 | ||
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