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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : ARISTIDE G A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | ARISTIDE G A |
| Siren | 389101403 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14896 |
| Management number | 1992B01336 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| 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 | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 3 059.00 | 3 059.00 | 3 059.00 | |
028 Tangible Assets | 4 299.00 | 4 299.00 | 4 299.00 | |
044 Total Fixed Assets | 45 470.00 | 7 358.00 | 38 112.00 | 45 470.00 |
060 Merchandise inventory | 17 743.00 | 17 743.00 | 17 743.00 | |
068 Receivables – Trade and related accounts | 8 763.00 | 8 763.00 | 8 763.00 | |
072 Receivables – Other | 46 035.00 | 46 035.00 | 46 035.00 | |
084 Cash | 200 254.00 | 200 254.00 | 200 254.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 272 795.00 | 272 795.00 | 272 795.00 | |
110 Total Assets | 318 265.00 | 7 358.00 | 310 907.00 | 318 265.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 190 358.00 | |||
136 Profit for the Year | -14 820.00 | |||
142 Total Equity - Total I | 183 922.00 | |||
166 Suppliers and related accounts | 110 360.00 | |||
172 Other debts | 16 625.00 | |||
176 Total debts | 126 985.00 | |||
180 Liabilities Total | 310 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 291.00 | 38 980.00 | 4 291.00 | |
232 Total operating income excluding VAT | 4 291.00 | 38 980.00 | 4 291.00 | |
234 Purchases of goods (including customs duties) | 844.00 | 31 032.00 | 844.00 | |
236 Inventory change (goods) | 1 200.00 | -12 950.00 | 1 200.00 | |
242 Other external expenses | 14 294.00 | 21 418.00 | 14 294.00 | |
244 Taxes, duties and similar payments | 1 499.00 | |||
250 Staff compensation | 4 500.00 | |||
252 Social security contributions | 3 163.00 | 5 550.00 | 3 163.00 | |
264 Total operating expenses | 19 501.00 | 51 049.00 | 19 501.00 | |
270 Operating profit | -15 210.00 | -12 069.00 | -15 210.00 | |
280 Financial income | 390.00 | 1 079.00 | 390.00 | |
310 Profit or loss | -14 820.00 | -10 990.00 | -14 820.00 | |
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