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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : RIVIERA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | RIVIERA NETTOYAGE |
| Siren | 793613274 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11125 |
| Management number | 2013B01286 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 451.00 | 12 291.00 | 9 160.00 | 21 451.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 21 701.00 | 12 291.00 | 9 410.00 | 21 701.00 |
050 Raw materials, supplies, in progress | 15 377.00 | 15 377.00 | 15 377.00 | |
068 Receivables – Trade and related accounts | 27 889.00 | 27 889.00 | 27 889.00 | |
072 Receivables – Other | 7 878.00 | 7 878.00 | 7 878.00 | |
084 Cash | 5 978.00 | 5 978.00 | 5 978.00 | |
096 Total Current Assets + Prepaid Expenses | 57 123.00 | 57 123.00 | 57 123.00 | |
110 Total Assets | 78 823.00 | 12 291.00 | 66 533.00 | 78 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 962.00 | |||
136 Profit for the Year | -4 642.00 | |||
142 Total Equity - Total I | 26 319.00 | |||
156 Loans and similar debts | -36.00 | |||
166 Suppliers and related accounts | 4 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 090.00 | |||
172 Other debts | 36 087.00 | |||
176 Total debts | 40 213.00 | |||
180 Liabilities Total | 66 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 916.00 | 154 916.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 154 929.00 | 154 929.00 | ||
234 Purchases of goods (including customs duties) | 11 540.00 | 11 540.00 | ||
242 Other external expenses | 55 490.00 | 55 490.00 | ||
244 Taxes, duties and similar payments | 2 257.00 | 2 257.00 | ||
250 Staff compensation | 52 294.00 | 52 294.00 | ||
252 Social security contributions | 32 740.00 | 32 740.00 | ||
254 Depreciation and amortization | 4 566.00 | 4 566.00 | ||
264 Total operating expenses | 158 887.00 | 158 887.00 | ||
270 Operating profit | -3 958.00 | -3 958.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 683.00 | 683.00 | ||
310 Profit or loss | -4 642.00 | -4 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 517.00 | 517.00 | ||
490 Total Fixed Assets (Gross Value) | 21 184.00 | 21 184.00 | ||
492 Total Fixed Assets (Increases) | 517.00 | 517.00 | ||
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