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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : L'ARISTOCRATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | L'ARISTOCRATE |
| Siren | 811140086 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 5705 |
| Management number | 2015B00981 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| 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 | 163 500.00 | 163 500.00 | 163 500.00 | |
028 Tangible Assets | 11 000.00 | 3 764.00 | 7 236.00 | 11 000.00 |
044 Total Fixed Assets | 174 500.00 | 3 764.00 | 170 736.00 | 174 500.00 |
064 Advances and down payments on orders | ||||
084 Cash | 3 462.00 | 3 462.00 | 3 462.00 | |
096 Total Current Assets + Prepaid Expenses | 3 462.00 | 3 462.00 | 3 462.00 | |
110 Total Assets | 177 962.00 | 3 764.00 | 174 198.00 | 177 962.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 189.00 | |||
136 Profit for the Year | 4 423.00 | |||
142 Total Equity - Total I | 12 612.00 | |||
156 Loans and similar debts | 3 534.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 237.00 | |||
172 Other debts | 157 153.00 | |||
176 Total debts | 161 586.00 | |||
180 Liabilities Total | 174 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 073.00 | 34 687.00 | 34 073.00 | |
232 Total operating income excluding VAT | 34 073.00 | 34 687.00 | 34 073.00 | |
242 Other external expenses | 24 815.00 | 22 818.00 | 24 815.00 | |
243 (including business tax) | 1 015.00 | 1 015.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 743.00 | 1 015.00 | |
252 Social security contributions | 62.00 | |||
254 Depreciation and amortization | 2 733.00 | 731.00 | 2 733.00 | |
262 Other expenses | 480.00 | |||
264 Total operating expenses | 28 564.00 | 25 833.00 | 28 564.00 | |
270 Operating profit | 5 509.00 | 8 853.00 | 5 509.00 | |
294 Financial expenses | 305.00 | 77.00 | 305.00 | |
306 Income tax's | 781.00 | 1 317.00 | 781.00 | |
310 Profit or loss | 4 423.00 | 7 460.00 | 4 423.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 500.00 | 174 500.00 | ||
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