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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : FRENCH RIVIERA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| Name | FRENCH RIVIERA CONSTRUCTION |
| Siren | 491736484 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6407 |
| Management number | 2006B30183 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 Roquebrune-Cap-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 19 688.00 | 19 688.00 | 19 688.00 | |
044 Total Fixed Assets | 19 918.00 | 19 918.00 | 19 918.00 | |
050 Raw materials, supplies, in progress | 773 820.00 | 773 820.00 | 773 820.00 | |
068 Receivables – Trade and related accounts | 5 337.00 | 1 350.00 | 3 987.00 | 5 337.00 |
072 Receivables – Other | 16 679.00 | 16 679.00 | 16 679.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 795 873.00 | 1 350.00 | 794 523.00 | 795 873.00 |
110 Total Assets | 815 791.00 | 21 268.00 | 794 523.00 | 815 791.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -167 842.00 | |||
136 Profit for the Year | 18 479.00 | |||
142 Total Equity - Total I | -148 363.00 | |||
156 Loans and similar debts | 200.00 | |||
166 Suppliers and related accounts | 57 640.00 | |||
172 Other debts | 881 117.00 | |||
174 Prepaid income | 3 929.00 | |||
176 Total debts | 942 886.00 | |||
180 Liabilities Total | 794 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 428.00 | 57 428.00 | ||
232 Total operating income excluding VAT | 57 428.00 | 57 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 325.00 | 325.00 | ||
242 Other external expenses | 33 407.00 | 33 407.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
254 Depreciation and amortization | 1 522.00 | 1 522.00 | ||
264 Total operating expenses | 36 240.00 | 36 240.00 | ||
270 Operating profit | 21 188.00 | 21 188.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 2 690.00 | 2 690.00 | ||
310 Profit or loss | 18 479.00 | 18 479.00 | ||
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