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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : AQUARIUM DES TROPIQUES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | AQUARIUM DES TROPIQUES SARL |
| Siren | 478180128 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/004622 |
| Management number | 2004B80062 |
| Activity code | 9104Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 ALLEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 165.00 | 1 165.00 | 1 165.00 | |
028 Tangible Assets | 28 027.00 | 28 027.00 | 28 027.00 | |
044 Total Fixed Assets | 29 192.00 | 29 192.00 | 29 192.00 | |
050 Raw materials, supplies, in progress | 791.00 | 791.00 | 791.00 | |
060 Merchandise inventory | 7 563.00 | 7 563.00 | 7 563.00 | |
068 Receivables – Trade and related accounts | 61.00 | 61.00 | 61.00 | |
072 Receivables – Other | 9 621.00 | 9 621.00 | 9 621.00 | |
084 Cash | 40 315.00 | 40 315.00 | 40 315.00 | |
092 Prepaid expenses | 2 206.00 | 2 206.00 | 2 206.00 | |
096 Total Current Assets + Prepaid Expenses | 60 559.00 | 60 559.00 | 60 559.00 | |
110 Total Assets | 89 752.00 | 29 192.00 | 60 559.00 | 89 752.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 30 015.00 | |||
136 Profit for the Year | 5 469.00 | |||
142 Total Equity - Total I | 37 285.00 | |||
166 Suppliers and related accounts | 9 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 621.00 | |||
172 Other debts | 13 299.00 | |||
176 Total debts | 23 274.00 | |||
180 Liabilities Total | 60 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 678.00 | 31 678.00 | ||
218 Production of services sold - France | 113 904.00 | 113 904.00 | ||
226 Operating subsidies received | 6 900.00 | 6 900.00 | ||
230 Other income | 6 036.00 | 6 036.00 | ||
232 Total operating income excluding VAT | 158 519.00 | 158 519.00 | ||
234 Purchases of goods (including customs duties) | 13 991.00 | 13 991.00 | ||
236 Inventory change (goods) | 2 300.00 | 2 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 992.00 | 7 992.00 | ||
240 Inventory changes (raw materials and supplies) | 314.00 | 314.00 | ||
242 Other external expenses | 62 927.00 | 62 927.00 | ||
244 Taxes, duties and similar payments | 1 622.00 | 1 622.00 | ||
250 Staff compensation | 57 782.00 | 57 782.00 | ||
252 Social security contributions | 6 094.00 | 6 094.00 | ||
254 Depreciation and amortization | 429.00 | 429.00 | ||
262 Other expenses | 486.00 | 486.00 | ||
264 Total operating expenses | 153 943.00 | 153 943.00 | ||
270 Operating profit | 4 576.00 | 4 576.00 | ||
306 Income tax's | -893.00 | -893.00 | ||
310 Profit or loss | 5 469.00 | 5 469.00 | ||
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