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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : L'ARISTOCRATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | L'ARISTOCRATE |
| Siren | 811140086 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7587 |
| Management number | 2015B00981 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| 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 | 410 500.00 | 410 500.00 | 410 500.00 | |
028 Tangible Assets | 14 000.00 | 6 789.00 | 7 211.00 | 14 000.00 |
044 Total Fixed Assets | 424 500.00 | 6 789.00 | 417 711.00 | 424 500.00 |
084 Cash | 4 650.00 | 4 650.00 | 4 650.00 | |
096 Total Current Assets + Prepaid Expenses | 4 650.00 | 4 650.00 | 4 650.00 | |
110 Total Assets | 429 150.00 | 6 789.00 | 422 361.00 | 429 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 612.00 | |||
136 Profit for the Year | 10 267.00 | |||
142 Total Equity - Total I | 22 879.00 | |||
156 Loans and similar debts | 220 567.00 | |||
166 Suppliers and related accounts | 9 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 913.00 | |||
172 Other debts | 169 910.00 | |||
176 Total debts | 399 483.00 | |||
180 Liabilities Total | 422 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 054.00 | 34 073.00 | 103 054.00 | |
232 Total operating income excluding VAT | 103 054.00 | 34 073.00 | 103 054.00 | |
242 Other external expenses | 73 356.00 | 24 815.00 | 73 356.00 | |
243 (including business tax) | 1 965.00 | 1 965.00 | ||
244 Taxes, duties and similar payments | 11 402.00 | 1 015.00 | 11 402.00 | |
254 Depreciation and amortization | 3 025.00 | 2 733.00 | 3 025.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 87 798.00 | 28 564.00 | 87 798.00 | |
270 Operating profit | 15 255.00 | 5 509.00 | 15 255.00 | |
294 Financial expenses | 2 841.00 | 305.00 | 2 841.00 | |
300 Exceptional expenses | 285.00 | -2.00 | 285.00 | |
306 Income tax's | 1 862.00 | 781.00 | 1 862.00 | |
310 Profit or loss | 10 267.00 | 4 423.00 | 10 267.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 247 000.00 | 247 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 174 500.00 | 174 500.00 | ||
492 Total Fixed Assets (Increases) | 250 000.00 | 250 000.00 | ||
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