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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : G.RIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| Name | G.RIVAL |
| Siren | 791360118 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/016469 |
| Management number | 2013B00329 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 RIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 140.00 | 15 377.00 | 3 763.00 | 19 140.00 |
044 Total Fixed Assets | 19 140.00 | 15 377.00 | 3 763.00 | 19 140.00 |
068 Receivables – Trade and related accounts | 5 566.00 | 5 566.00 | 5 566.00 | |
072 Receivables – Other | 2 400.00 | 2 400.00 | 2 400.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 28 840.00 | 28 840.00 | 28 840.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 66 806.00 | 66 806.00 | 66 806.00 | |
110 Total Assets | 85 946.00 | 15 377.00 | 70 569.00 | 85 946.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 842.00 | |||
136 Profit for the Year | 18 500.00 | |||
142 Total Equity - Total I | 48 541.00 | |||
156 Loans and similar debts | 5 603.00 | |||
166 Suppliers and related accounts | 7 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 081.00 | |||
172 Other debts | 8 809.00 | |||
176 Total debts | 22 027.00 | |||
180 Liabilities Total | 70 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 381.00 | 67 976.00 | 163 381.00 | |
230 Other income | 10.00 | 7.00 | 10.00 | |
232 Total operating income excluding VAT | 163 391.00 | 67 984.00 | 163 391.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 770.00 | 12 615.00 | 24 770.00 | |
242 Other external expenses | 71 880.00 | 18 922.00 | 71 880.00 | |
244 Taxes, duties and similar payments | 3 207.00 | 3 032.00 | 3 207.00 | |
250 Staff compensation | 24 700.00 | 16 900.00 | 24 700.00 | |
252 Social security contributions | 9 954.00 | 7 344.00 | 9 954.00 | |
254 Depreciation and amortization | 3 659.00 | 4 141.00 | 3 659.00 | |
262 Other expenses | 200.00 | 272.00 | 200.00 | |
264 Total operating expenses | 138 372.00 | 63 228.00 | 138 372.00 | |
270 Operating profit | 25 019.00 | 4 756.00 | 25 019.00 | |
294 Financial expenses | 304.00 | 503.00 | 304.00 | |
300 Exceptional expenses | 2 948.00 | 2 948.00 | ||
306 Income tax's | 3 268.00 | 638.00 | 3 268.00 | |
310 Profit or loss | 18 500.00 | 3 615.00 | 18 500.00 | |
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