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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : CONTIS SURF HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | CONTIS SURF HOUSE |
| Siren | 834730673 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2331 |
| Management number | 2018B00285 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40170 ST JULIEN EN BORN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 276 997.00 | 24 784.00 | 252 213.00 | 276 997.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 289 722.00 | 24 784.00 | 264 938.00 | 289 722.00 |
050 Raw materials, supplies, in progress | 8 355.00 | 8 355.00 | 8 355.00 | |
068 Receivables – Trade and related accounts | 19 201.00 | 19 201.00 | 19 201.00 | |
072 Receivables – Other | 44 348.00 | 44 348.00 | 44 348.00 | |
084 Cash | 148 374.00 | 148 374.00 | 148 374.00 | |
092 Prepaid expenses | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 221 447.00 | 221 447.00 | 221 447.00 | |
110 Total Assets | 511 169.00 | 24 784.00 | 486 385.00 | 511 169.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 040.00 | |||
142 Total Equity - Total I | 16 040.00 | |||
166 Suppliers and related accounts | 26 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423 228.00 | |||
172 Other debts | 443 440.00 | |||
176 Total debts | 470 345.00 | |||
180 Liabilities Total | 486 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 289 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 595 893.00 | 595 893.00 | ||
230 Other income | 10 799.00 | 10 799.00 | ||
232 Total operating income excluding VAT | 606 692.00 | 606 692.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 214 878.00 | 214 878.00 | ||
240 Inventory changes (raw materials and supplies) | -8 355.00 | -8 355.00 | ||
242 Other external expenses | 161 722.00 | 161 722.00 | ||
244 Taxes, duties and similar payments | 7 474.00 | 7 474.00 | ||
250 Staff compensation | 152 890.00 | 152 890.00 | ||
252 Social security contributions | 39 607.00 | 39 607.00 | ||
254 Depreciation and amortization | 24 784.00 | 24 784.00 | ||
262 Other expenses | 843.00 | 843.00 | ||
264 Total operating expenses | 593 844.00 | 593 844.00 | ||
270 Operating profit | 12 848.00 | 12 848.00 | ||
306 Income tax's | 1 808.00 | 1 808.00 | ||
310 Profit or loss | 11 040.00 | 11 040.00 | ||
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