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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : NORDIC TEMPTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-30 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | NORDIC TEMPTATIONS |
| Siren | 792597478 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6370 |
| Management number | 2013B00447 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 780.00 | 13 721.00 | 23 059.00 | 36 780.00 |
040 Financial Assets | 2 483.00 | 2 483.00 | 2 483.00 | |
044 Total Fixed Assets | 39 263.00 | 13 721.00 | 25 542.00 | 39 263.00 |
060 Merchandise inventory | 23 321.00 | 23 321.00 | 23 321.00 | |
072 Receivables – Other | 3 409.00 | 3 409.00 | 3 409.00 | |
084 Cash | 2 871.00 | 2 871.00 | 2 871.00 | |
096 Total Current Assets + Prepaid Expenses | 29 601.00 | 29 601.00 | 29 601.00 | |
110 Total Assets | 68 864.00 | 13 721.00 | 55 143.00 | 68 864.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -17 694.00 | |||
136 Profit for the Year | -18 771.00 | |||
142 Total Equity - Total I | -30 965.00 | |||
156 Loans and similar debts | 63 481.00 | |||
166 Suppliers and related accounts | 12 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 9 908.00 | |||
176 Total debts | 86 108.00 | |||
180 Liabilities Total | 55 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 483.00 | 145 949.00 | 156 483.00 | |
217 Production of services sold - Export | 7 501.00 | 7 501.00 | ||
218 Production of services sold - France | 8 995.00 | 5 530.00 | 8 995.00 | |
224 Capitalized production | 3 467.00 | |||
230 Other income | 3.00 | 999.00 | 3.00 | |
232 Total operating income excluding VAT | 165 480.00 | 155 945.00 | 165 480.00 | |
234 Purchases of goods (including customs duties) | 74 854.00 | 73 865.00 | 74 854.00 | |
236 Inventory change (goods) | 293.00 | -5 655.00 | 293.00 | |
242 Other external expenses | 65 789.00 | 55 143.00 | 65 789.00 | |
244 Taxes, duties and similar payments | 2 401.00 | 2 551.00 | 2 401.00 | |
250 Staff compensation | 27 438.00 | 35 130.00 | 27 438.00 | |
252 Social security contributions | 7 218.00 | 10 107.00 | 7 218.00 | |
254 Depreciation and amortization | 5 144.00 | 3 463.00 | 5 144.00 | |
262 Other expenses | 112.00 | 5.00 | 112.00 | |
264 Total operating expenses | 183 249.00 | 174 610.00 | 183 249.00 | |
270 Operating profit | -17 769.00 | -18 665.00 | -17 769.00 | |
294 Financial expenses | 958.00 | 1 384.00 | 958.00 | |
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | -18 771.00 | -20 049.00 | -18 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 263.00 | 39 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 546.00 | 12 546.00 | ||
378 Amount of deductible VAT on goods and services | 3 935.00 | 3 935.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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