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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : RIVIERA ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | RIVIERA ENTREPRISES |
| Siren | 813296340 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 333 |
| Management number | 2015B00879 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 963.00 | 6 525.00 | 4 438.00 | 10 963.00 |
040 Financial Assets | 30 160.00 | 30 160.00 | 30 160.00 | |
044 Total Fixed Assets | 41 123.00 | 6 525.00 | 34 598.00 | 41 123.00 |
068 Receivables – Trade and related accounts | 26 714.00 | 26 714.00 | 26 714.00 | |
072 Receivables – Other | 1 164.00 | 1 164.00 | 1 164.00 | |
084 Cash | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 28 663.00 | 28 663.00 | 28 663.00 | |
110 Total Assets | 69 786.00 | 6 525.00 | 63 260.00 | 69 786.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 789.00 | |||
136 Profit for the Year | 5 992.00 | |||
142 Total Equity - Total I | 17 281.00 | |||
166 Suppliers and related accounts | 21 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 310.00 | |||
172 Other debts | 24 571.00 | |||
176 Total debts | 45 980.00 | |||
180 Liabilities Total | 63 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 546.00 | 71 662.00 | 76 546.00 | |
226 Operating subsidies received | 1 554.00 | 4 620.00 | 1 554.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 78 102.00 | 76 284.00 | 78 102.00 | |
242 Other external expenses | 21 384.00 | 40 038.00 | 21 384.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 706.00 | 177.00 | 706.00 | |
250 Staff compensation | 34 127.00 | 21 979.00 | 34 127.00 | |
252 Social security contributions | 9 888.00 | 5 565.00 | 9 888.00 | |
254 Depreciation and amortization | 5 238.00 | 1 288.00 | 5 238.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 71 349.00 | 69 046.00 | 71 349.00 | |
270 Operating profit | 6 753.00 | 7 238.00 | 6 753.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 729.00 | 950.00 | 729.00 | |
310 Profit or loss | 5 992.00 | 6 289.00 | 5 992.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 123.00 | 41 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 680.00 | 15 680.00 | ||
378 Amount of deductible VAT on goods and services | 8 443.00 | 8 443.00 | ||
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