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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : A L'INFINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Partially confidential | 2020-09-30 | Simplified |
| 2019-07-19 | Partially confidential | 2018-09-30 | Simplified |
| 2019-01-02 | Public | 2017-09-30 | Simplified |
| 2017-11-22 | Public | 2016-09-30 | Simplified |
| Name | A L'INFINI |
| Siren | 794803205 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 28 |
| Management number | 2013B01749 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 116 000.00 | 116 000.00 | 116 000.00 | |
014 Intangible Assets - Other | 8 008.00 | 8 008.00 | 8 008.00 | |
028 Tangible Assets | 64 479.00 | 34 273.00 | 30 207.00 | 64 479.00 |
044 Total Fixed Assets | 188 488.00 | 42 281.00 | 146 207.00 | 188 488.00 |
060 Merchandise inventory | 2 992.00 | 2 992.00 | 2 992.00 | |
068 Receivables – Trade and related accounts | 923.00 | 923.00 | 923.00 | |
072 Receivables – Other | 8 627.00 | 8 627.00 | 8 627.00 | |
084 Cash | -378.00 | -378.00 | -378.00 | |
092 Prepaid expenses | 2 644.00 | 2 644.00 | 2 644.00 | |
096 Total Current Assets + Prepaid Expenses | 14 809.00 | 14 809.00 | 14 809.00 | |
110 Total Assets | 203 296.00 | 42 281.00 | 161 015.00 | 203 296.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 991.00 | |||
136 Profit for the Year | 3 126.00 | |||
142 Total Equity - Total I | 5 135.00 | |||
156 Loans and similar debts | 50 137.00 | |||
166 Suppliers and related accounts | 17 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 171.00 | |||
172 Other debts | 88 574.00 | |||
176 Total debts | 155 880.00 | |||
180 Liabilities Total | 161 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 247.00 | 173 247.00 | ||
230 Other income | 3 911.00 | 3 911.00 | ||
232 Total operating income excluding VAT | 177 158.00 | 177 158.00 | ||
234 Purchases of goods (including customs duties) | 65 761.00 | 65 761.00 | ||
236 Inventory change (goods) | 550.00 | 550.00 | ||
242 Other external expenses | 35 884.00 | 35 884.00 | ||
243 (including business tax) | -11 261.00 | -11 261.00 | ||
244 Taxes, duties and similar payments | 2 391.00 | 2 391.00 | ||
250 Staff compensation | 48 404.00 | 48 404.00 | ||
252 Social security contributions | 9 725.00 | 9 725.00 | ||
254 Depreciation and amortization | 9 489.00 | 9 489.00 | ||
262 Other expenses | 1 715.00 | 1 715.00 | ||
264 Total operating expenses | 173 920.00 | 173 920.00 | ||
270 Operating profit | 3 238.00 | 3 238.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
310 Profit or loss | 3 126.00 | 3 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 178 982.00 | 178 982.00 | ||
492 Total Fixed Assets (Increases) | 9 505.00 | 9 505.00 | ||
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