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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : 43° 35 NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | 43° 35 NORD |
| Siren | 825347438 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3383 |
| Management number | 2017B00145 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| 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 |
010 Intangible Assets - Goodwill | 188 850.00 | 188 850.00 | 188 850.00 | |
028 Tangible Assets | 14 745.00 | 8 704.00 | 6 041.00 | 14 745.00 |
044 Total Fixed Assets | 203 595.00 | 8 704.00 | 194 891.00 | 203 595.00 |
060 Merchandise inventory | 2 726.00 | 2 726.00 | 2 726.00 | |
072 Receivables – Other | 7 625.00 | 7 625.00 | 7 625.00 | |
084 Cash | 11 046.00 | 11 046.00 | 11 046.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 21 807.00 | 21 807.00 | 21 807.00 | |
110 Total Assets | 225 403.00 | 8 704.00 | 216 699.00 | 225 403.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 294.00 | |||
136 Profit for the Year | 7 733.00 | |||
142 Total Equity - Total I | 12 227.00 | |||
156 Loans and similar debts | 102 604.00 | |||
166 Suppliers and related accounts | 6 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 397.00 | |||
172 Other debts | 95 346.00 | |||
176 Total debts | 204 472.00 | |||
180 Liabilities Total | 216 699.00 | |||
195 Of which payables due in more than one year | 83 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 046.00 | 161 953.00 | 207 046.00 | |
230 Other income | 191.00 | 4.00 | 191.00 | |
232 Total operating income excluding VAT | 207 237.00 | 161 957.00 | 207 237.00 | |
234 Purchases of goods (including customs duties) | 47 374.00 | 48 889.00 | 47 374.00 | |
236 Inventory change (goods) | 945.00 | -3 671.00 | 945.00 | |
238 Purchases of raw materials and other supplies (including royalties | -202.00 | 180.00 | -202.00 | |
242 Other external expenses | 52 762.00 | 49 460.00 | 52 762.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 6 619.00 | 1 667.00 | |
250 Staff compensation | 72 076.00 | 38 640.00 | 72 076.00 | |
252 Social security contributions | 16 238.00 | 9 203.00 | 16 238.00 | |
254 Depreciation and amortization | 4 924.00 | 3 780.00 | 4 924.00 | |
262 Other expenses | 124.00 | 124.00 | ||
264 Total operating expenses | 195 907.00 | 153 099.00 | 195 907.00 | |
270 Operating profit | 11 330.00 | 8 858.00 | 11 330.00 | |
290 Exceptional income | 2.00 | |||
294 Financial expenses | 2 762.00 | 6 194.00 | 2 762.00 | |
300 Exceptional expenses | 35.00 | 35.00 | 35.00 | |
306 Income tax's | 800.00 | 136.00 | 800.00 | |
310 Profit or loss | 7 733.00 | 2 494.00 | 7 733.00 | |
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