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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : RIVIERA ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | RIVIERA ETANCHE |
| Siren | 820355204 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12159 |
| Management number | 2016B01251 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| 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 | 11 083.00 | 1 090.00 | 9 993.00 | 11 083.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 11 218.00 | 1 090.00 | 10 128.00 | 11 218.00 |
072 Receivables – Other | 6 697.00 | 6 697.00 | 6 697.00 | |
084 Cash | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 7 155.00 | 7 155.00 | 7 155.00 | |
110 Total Assets | 18 373.00 | 1 090.00 | 17 283.00 | 18 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 271.00 | |||
142 Total Equity - Total I | -271.00 | |||
156 Loans and similar debts | 8 891.00 | |||
166 Suppliers and related accounts | 8 475.00 | |||
172 Other debts | 188.00 | |||
176 Total debts | 17 554.00 | |||
180 Liabilities Total | 17 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 133 488.00 | 133 488.00 | ||
232 Total operating income excluding VAT | 133 488.00 | 133 488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 357.00 | 34 357.00 | ||
242 Other external expenses | 55 297.00 | 55 297.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 28 983.00 | 28 983.00 | ||
252 Social security contributions | 14 420.00 | 14 420.00 | ||
254 Depreciation and amortization | 1 090.00 | 1 090.00 | ||
264 Total operating expenses | 134 759.00 | 134 759.00 | ||
270 Operating profit | -1 271.00 | -1 271.00 | ||
310 Profit or loss | -1 271.00 | -1 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 083.00 | 11 083.00 | ||
482 INCREASES Financial Assets | 135.00 | 135.00 | ||
492 Total Fixed Assets (Increases) | 11 218.00 | 11 218.00 | ||
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