Grow your business safely with SASU C.L.S RIVIERA SERVICES
All the information you need about SASU C.L.S RIVIERA SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU C.L.S RIVIERA SERVICES >
BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : SASU C.L.S RIVIERA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | SASU C.L.S RIVIERA SERVICES |
| Siren | 830788840 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 11462 |
| Management number | 2017B01646 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 1 001.00 | 423.00 | 578.00 | 1 001.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 7 001.00 | 423.00 | 6 578.00 | 7 001.00 |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 1 890.00 | 1 890.00 | 1 890.00 | |
092 Prepaid expenses | 1 857.00 | 1 857.00 | 1 857.00 | |
096 Total Current Assets + Prepaid Expenses | 3 915.00 | 3 915.00 | 3 915.00 | |
110 Total Assets | 10 916.00 | 423.00 | 10 493.00 | 10 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 951.00 | |||
136 Profit for the Year | 5 447.00 | |||
142 Total Equity - Total I | 3 496.00 | |||
156 Loans and similar debts | 411.00 | |||
166 Suppliers and related accounts | 4 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 767.00 | |||
172 Other debts | 2 162.00 | |||
176 Total debts | 6 997.00 | |||
180 Liabilities Total | 10 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 694.00 | 26 432.00 | 27 694.00 | |
230 Other income | 936.00 | 5.00 | 936.00 | |
232 Total operating income excluding VAT | 28 630.00 | 26 437.00 | 28 630.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 897.00 | 3 113.00 | 1 897.00 | |
242 Other external expenses | 12 202.00 | 11 622.00 | 12 202.00 | |
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 395.00 | 270.00 | 395.00 | |
250 Staff compensation | 7 329.00 | 6 959.00 | 7 329.00 | |
252 Social security contributions | 781.00 | 1 632.00 | 781.00 | |
254 Depreciation and amortization | 201.00 | 201.00 | 201.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 22 812.00 | 23 798.00 | 22 812.00 | |
270 Operating profit | 5 819.00 | 2 638.00 | 5 819.00 | |
294 Financial expenses | 2.00 | 7.00 | 2.00 | |
300 Exceptional expenses | 19.00 | |||
306 Income tax's | 370.00 | 370.00 | ||
310 Profit or loss | 5 447.00 | 2 612.00 | 5 447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 001.00 | 7 001.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
