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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : CLUB 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | CLUB 54 |
| Siren | 320239502 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12465 |
| Management number | 1980B00571 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
014 Intangible Assets - Other | 41 161.00 | 41 161.00 | 41 161.00 | |
028 Tangible Assets | 99 886.00 | 91 502.00 | 8 384.00 | 99 886.00 |
040 Financial Assets | 746.00 | 746.00 | 746.00 | |
044 Total Fixed Assets | 195 151.00 | 91 502.00 | 103 649.00 | 195 151.00 |
060 Merchandise inventory | 1 952.00 | 1 952.00 | 1 952.00 | |
072 Receivables – Other | 5 866.00 | 5 866.00 | 5 866.00 | |
084 Cash | 100 190.00 | 100 190.00 | 100 190.00 | |
096 Total Current Assets + Prepaid Expenses | 108 008.00 | 108 008.00 | 108 008.00 | |
110 Total Assets | 303 159.00 | 91 502.00 | 211 657.00 | 303 159.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 3 353.00 | |||
134 Retained Earnings | 54 584.00 | |||
136 Profit for the Year | 62 781.00 | |||
142 Total Equity - Total I | 129 271.00 | |||
166 Suppliers and related accounts | 7 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 409.00 | |||
172 Other debts | 74 631.00 | |||
176 Total debts | 82 386.00 | |||
180 Liabilities Total | 211 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 337 977.00 | 292 967.00 | 337 977.00 | |
230 Other income | 11.00 | 522.00 | 11.00 | |
232 Total operating income excluding VAT | 337 989.00 | 293 488.00 | 337 989.00 | |
234 Purchases of goods (including customs duties) | 30 583.00 | 25 746.00 | 30 583.00 | |
236 Inventory change (goods) | 152.00 | -354.00 | 152.00 | |
242 Other external expenses | 76 193.00 | 71 453.00 | 76 193.00 | |
243 (including business tax) | 1 407.00 | 1 407.00 | ||
244 Taxes, duties and similar payments | 7 648.00 | 4 785.00 | 7 648.00 | |
250 Staff compensation | 87 805.00 | 48 979.00 | 87 805.00 | |
252 Social security contributions | 44 340.00 | 18 186.00 | 44 340.00 | |
254 Depreciation and amortization | 4 650.00 | 5 770.00 | 4 650.00 | |
262 Other expenses | 9 747.00 | 5 777.00 | 9 747.00 | |
264 Total operating expenses | 261 117.00 | 180 341.00 | 261 117.00 | |
270 Operating profit | 76 871.00 | 113 147.00 | 76 871.00 | |
290 Exceptional income | 3 418.00 | 3 418.00 | ||
294 Financial expenses | 342.00 | 689.00 | 342.00 | |
306 Income tax's | 17 166.00 | 12 845.00 | 17 166.00 | |
310 Profit or loss | 62 781.00 | 99 613.00 | 62 781.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195 151.00 | 195 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 595.00 | 67 595.00 | ||
378 Amount of deductible VAT on goods and services | 21 456.00 | 21 456.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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