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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : RIVIERA LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | RIVIERA LIMOUSINE |
| Siren | 479140378 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1574 |
| Management number | 2004B40400 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 COGOLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 360.00 | 11 360.00 | 11 360.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 14 491.00 | 14 491.00 | 14 491.00 | |
096 Total Current Assets + Prepaid Expenses | 26 128.00 | 26 128.00 | 26 128.00 | |
110 Total Assets | 26 128.00 | 26 128.00 | 26 128.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 18 058.00 | |||
136 Profit for the Year | -1 940.00 | |||
142 Total Equity - Total I | 17 618.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 127.00 | |||
172 Other debts | 7 033.00 | |||
176 Total debts | 8 509.00 | |||
180 Liabilities Total | 26 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 213.00 | 30 784.00 | 20 213.00 | |
230 Other income | 332.00 | -1.00 | 332.00 | |
232 Total operating income excluding VAT | 20 545.00 | 30 785.00 | 20 545.00 | |
242 Other external expenses | 20 756.00 | 23 962.00 | 20 756.00 | |
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 671.00 | 1 133.00 | 671.00 | |
250 Staff compensation | 9 770.00 | |||
252 Social security contributions | 1 026.00 | 2 290.00 | 1 026.00 | |
254 Depreciation and amortization | 11 797.00 | |||
262 Other expenses | 302.00 | |||
264 Total operating expenses | 22 453.00 | 49 254.00 | 22 453.00 | |
270 Operating profit | -1 908.00 | -18 469.00 | -1 908.00 | |
280 Financial income | 23.00 | 58.00 | 23.00 | |
290 Exceptional income | 25 063.00 | |||
294 Financial expenses | 57.00 | |||
300 Exceptional expenses | 55.00 | 15 957.00 | 55.00 | |
310 Profit or loss | -1 940.00 | -9 361.00 | -1 940.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 491.00 | 2 491.00 | ||
378 Amount of deductible VAT on goods and services | 1 541.00 | 1 541.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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