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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : AUX TROPIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | AUX TROPIQUES |
| Siren | 350202875 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8456 |
| Management number | 1989B00883 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| 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 | 6 555.00 | 6 555.00 | 6 555.00 | |
014 Intangible Assets - Other | 997.00 | 997.00 | 997.00 | |
028 Tangible Assets | 53 476.00 | 52 512.00 | 964.00 | 53 476.00 |
040 Financial Assets | 4 433.00 | 4 433.00 | 4 433.00 | |
044 Total Fixed Assets | 65 461.00 | 53 508.00 | 11 952.00 | 65 461.00 |
060 Merchandise inventory | 74 496.00 | 74 496.00 | 74 496.00 | |
068 Receivables – Trade and related accounts | 84 226.00 | 84 226.00 | 84 226.00 | |
072 Receivables – Other | 40 806.00 | 40 806.00 | 40 806.00 | |
080 Sellable securities | 352.00 | 352.00 | 352.00 | |
084 Cash | 1 249.00 | 1 249.00 | 1 249.00 | |
096 Total Current Assets + Prepaid Expenses | 201 129.00 | 201 129.00 | 201 129.00 | |
110 Total Assets | 266 590.00 | 53 508.00 | 213 081.00 | 266 590.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 24 697.00 | |||
134 Retained Earnings | 107 930.00 | |||
136 Profit for the Year | 981.00 | |||
142 Total Equity - Total I | 141 992.00 | |||
156 Loans and similar debts | 28 750.00 | |||
166 Suppliers and related accounts | 4 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 581.00 | |||
172 Other debts | 37 704.00 | |||
176 Total debts | 71 089.00 | |||
180 Liabilities Total | 213 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 696.00 | 123 696.00 | ||
232 Total operating income excluding VAT | 123 696.00 | 123 696.00 | ||
234 Purchases of goods (including customs duties) | 80 483.00 | 80 483.00 | ||
236 Inventory change (goods) | 2 458.00 | 2 458.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 448.00 | 448.00 | ||
242 Other external expenses | 26 322.00 | 26 322.00 | ||
24B (including equipment leasing) | 194.00 | 194.00 | ||
250 Staff compensation | 7 176.00 | 7 176.00 | ||
252 Social security contributions | 4 896.00 | 4 896.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
264 Total operating expenses | 122 089.00 | 122 089.00 | ||
270 Operating profit | 1 607.00 | 1 607.00 | ||
294 Financial expenses | 626.00 | 626.00 | ||
310 Profit or loss | 981.00 | 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 461.00 | 65 461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 202.00 | 12 202.00 | ||
378 Amount of deductible VAT on goods and services | 11 775.00 | 11 775.00 | ||
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