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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : RIVIER'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | RIVIER'ART |
| Siren | 503562365 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 12037 |
| Management number | 2008B00819 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 170.00 | 27 486.00 | 24 684.00 | 52 170.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 52 285.00 | 27 486.00 | 24 799.00 | 52 285.00 |
060 Merchandise inventory | 2 355.00 | 2 355.00 | 2 355.00 | |
068 Receivables – Trade and related accounts | 4 550.00 | 4 550.00 | 4 550.00 | |
072 Receivables – Other | 1 468.00 | 1 468.00 | 1 468.00 | |
084 Cash | 91 615.00 | 91 615.00 | 91 615.00 | |
092 Prepaid expenses | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 100 560.00 | 100 560.00 | 100 560.00 | |
110 Total Assets | 152 845.00 | 27 486.00 | 125 359.00 | 152 845.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 097.00 | |||
134 Retained Earnings | 46 673.00 | |||
136 Profit for the Year | 7 881.00 | |||
142 Total Equity - Total I | 60 751.00 | |||
156 Loans and similar debts | 26 259.00 | |||
166 Suppliers and related accounts | 5 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 740.00 | |||
172 Other debts | 32 716.00 | |||
176 Total debts | 64 608.00 | |||
180 Liabilities Total | 125 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 341.00 | |||
195 Of which payables due in more than one year | 19 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 624.00 | 36 907.00 | 67 624.00 | |
218 Production of services sold - France | 24 543.00 | 14 212.00 | 24 543.00 | |
226 Operating subsidies received | 6 260.00 | |||
230 Other income | 150.00 | |||
232 Total operating income excluding VAT | 92 167.00 | 57 529.00 | 92 167.00 | |
234 Purchases of goods (including customs duties) | 18 009.00 | 13 957.00 | 18 009.00 | |
236 Inventory change (goods) | 1 380.00 | 442.00 | 1 380.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 877.00 | 541.00 | 1 877.00 | |
242 Other external expenses | 56 030.00 | 35 505.00 | 56 030.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 755.00 | 705.00 | 755.00 | |
254 Depreciation and amortization | 4 129.00 | 1 031.00 | 4 129.00 | |
262 Other expenses | 5.00 | 14.00 | 5.00 | |
264 Total operating expenses | 82 184.00 | 52 194.00 | 82 184.00 | |
270 Operating profit | 9 983.00 | 5 335.00 | 9 983.00 | |
280 Financial income | 42.00 | 57.00 | 42.00 | |
290 Exceptional income | 151.00 | 1 117.00 | 151.00 | |
294 Financial expenses | 262.00 | 262.00 | ||
300 Exceptional expenses | 639.00 | 479.00 | 639.00 | |
306 Income tax's | 1 393.00 | 1 393.00 | ||
310 Profit or loss | 7 881.00 | 6 030.00 | 7 881.00 | |
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