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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : ARISTIDE KONTZLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2019-10-10 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2018-03-27 | Public | 2017-06-30 | Simplified |
| Name | ARISTIDE KONTZLER |
| Siren | 500164546 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 1541 |
| Management number | 2007B01879 |
| Activity code | 3212Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 13 122.00 | 12 387.00 | 735.00 | 13 122.00 |
044 Total Fixed Assets | 83 122.00 | 12 387.00 | 70 735.00 | 83 122.00 |
060 Merchandise inventory | 63 345.00 | 63 345.00 | 63 345.00 | |
072 Receivables – Other | 4 471.00 | 4 471.00 | 4 471.00 | |
084 Cash | 7 002.00 | 7 002.00 | 7 002.00 | |
092 Prepaid expenses | 802.00 | 802.00 | 802.00 | |
096 Total Current Assets + Prepaid Expenses | 75 621.00 | 75 621.00 | 75 621.00 | |
110 Total Assets | 158 743.00 | 12 387.00 | 146 356.00 | 158 743.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 96 700.00 | |||
134 Retained Earnings | 28.00 | |||
136 Profit for the Year | 9 760.00 | |||
142 Total Equity - Total I | 117 488.00 | |||
166 Suppliers and related accounts | 6 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 987.00 | |||
172 Other debts | 22 286.00 | |||
176 Total debts | 28 868.00 | |||
180 Liabilities Total | 146 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 574.00 | 54 221.00 | 65 574.00 | |
214 Production of goods sold - France | 24 578.00 | 24 474.00 | 24 578.00 | |
218 Production of services sold - France | 1 664.00 | 1 407.00 | 1 664.00 | |
232 Total operating income excluding VAT | 91 817.00 | 80 103.00 | 91 817.00 | |
234 Purchases of goods (including customs duties) | 41 934.00 | 29 119.00 | 41 934.00 | |
236 Inventory change (goods) | 4 029.00 | 3 257.00 | 4 029.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 275.00 | 4 033.00 | 4 275.00 | |
242 Other external expenses | 23 482.00 | 21 581.00 | 23 482.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 2 923.00 | 3 636.00 | 2 923.00 | |
250 Staff compensation | 853.00 | 852.00 | 853.00 | |
252 Social security contributions | 4 320.00 | 9 688.00 | 4 320.00 | |
254 Depreciation and amortization | 240.00 | 225.00 | 240.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 82 057.00 | 72 391.00 | 82 057.00 | |
270 Operating profit | 9 760.00 | 7 712.00 | 9 760.00 | |
310 Profit or loss | 9 760.00 | 7 712.00 | 9 760.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 122.00 | 83 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 226.00 | 10 226.00 | ||
378 Amount of deductible VAT on goods and services | 4 655.00 | 4 655.00 | ||
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