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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : RIVOLLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | RIVOLLIER |
| Siren | 494200280 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/011068 |
| Management number | 2007B50055 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 BOISSET LES MONTROND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 1 141.00 | 1 141.00 | 1 141.00 | |
028 Tangible Assets | 48 293.00 | 45 479.00 | 2 814.00 | 48 293.00 |
044 Total Fixed Assets | 109 434.00 | 46 620.00 | 62 814.00 | 109 434.00 |
060 Merchandise inventory | 4 103.00 | 4 103.00 | 4 103.00 | |
068 Receivables – Trade and related accounts | 2 883.00 | 2 883.00 | 2 883.00 | |
072 Receivables – Other | 3 432.00 | 3 432.00 | 3 432.00 | |
084 Cash | 10 436.00 | 10 436.00 | 10 436.00 | |
092 Prepaid expenses | 1 091.00 | 1 091.00 | 1 091.00 | |
096 Total Current Assets + Prepaid Expenses | 21 946.00 | 21 946.00 | 21 946.00 | |
110 Total Assets | 131 380.00 | 46 620.00 | 84 760.00 | 131 380.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 842.00 | |||
132 Other Reserves | 48 077.00 | |||
134 Retained Earnings | -627.00 | |||
136 Profit for the Year | -1 907.00 | |||
140 Regulated Provisions | 694.00 | |||
142 Total Equity - Total I | 55 078.00 | |||
166 Suppliers and related accounts | 8 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 575.00 | |||
172 Other debts | 21 073.00 | |||
176 Total debts | 29 682.00 | |||
180 Liabilities Total | 84 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 900.00 | 58 204.00 | 54 900.00 | |
218 Production of services sold - France | 735.00 | 861.00 | 735.00 | |
230 Other income | 6 442.00 | 7 739.00 | 6 442.00 | |
232 Total operating income excluding VAT | 62 077.00 | 66 804.00 | 62 077.00 | |
234 Purchases of goods (including customs duties) | 19 482.00 | 24 394.00 | 19 482.00 | |
236 Inventory change (goods) | 3 859.00 | -2 846.00 | 3 859.00 | |
242 Other external expenses | 23 984.00 | 23 957.00 | 23 984.00 | |
244 Taxes, duties and similar payments | 828.00 | 972.00 | 828.00 | |
250 Staff compensation | 12 763.00 | 17 919.00 | 12 763.00 | |
252 Social security contributions | 1 495.00 | 1 389.00 | 1 495.00 | |
254 Depreciation and amortization | 2 022.00 | 2 126.00 | 2 022.00 | |
262 Other expenses | 6.00 | 9.00 | 6.00 | |
264 Total operating expenses | 64 439.00 | 67 921.00 | 64 439.00 | |
270 Operating profit | -2 362.00 | -1 117.00 | -2 362.00 | |
290 Exceptional income | 490.00 | 490.00 | 490.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -1 907.00 | -627.00 | -1 907.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 434.00 | 109 434.00 | ||
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