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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : ARISTIDE KONTZLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2019-10-10 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2018-03-27 | Public | 2017-06-30 | Simplified |
| Name | ARISTIDE KONTZLER |
| Siren | 500164546 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 12583 |
| Management number | 2007B01879 |
| Activity code | 3212Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 SEPTEMES LES VALLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 13 635.00 | 12 972.00 | 663.00 | 13 635.00 |
044 Total Fixed Assets | 83 635.00 | 12 972.00 | 70 663.00 | 83 635.00 |
060 Merchandise inventory | 41 088.00 | 41 088.00 | 41 088.00 | |
072 Receivables – Other | 5 076.00 | 5 076.00 | 5 076.00 | |
084 Cash | 5 464.00 | 5 464.00 | 5 464.00 | |
092 Prepaid expenses | 1 710.00 | 1 710.00 | 1 710.00 | |
096 Total Current Assets + Prepaid Expenses | 53 337.00 | 53 337.00 | 53 337.00 | |
110 Total Assets | 136 972.00 | 12 972.00 | 124 000.00 | 136 972.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 109 300.00 | |||
134 Retained Earnings | 185.00 | |||
136 Profit for the Year | -13 682.00 | |||
142 Total Equity - Total I | 106 803.00 | |||
166 Suppliers and related accounts | 6 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 413.00 | |||
172 Other debts | 11 105.00 | |||
176 Total debts | 17 197.00 | |||
180 Liabilities Total | 124 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 059.00 | 62 525.00 | 39 059.00 | |
214 Production of goods sold - France | 19 884.00 | 22 213.00 | 19 884.00 | |
218 Production of services sold - France | 3 019.00 | 1 979.00 | 3 019.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 61 962.00 | 86 722.00 | 61 962.00 | |
234 Purchases of goods (including customs duties) | 27 782.00 | 42 204.00 | 27 782.00 | |
236 Inventory change (goods) | 17 204.00 | 5 054.00 | 17 204.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 691.00 | 697.00 | 4 691.00 | |
242 Other external expenses | 20 846.00 | 24 468.00 | 20 846.00 | |
243 (including business tax) | 1 382.00 | 1 382.00 | ||
244 Taxes, duties and similar payments | 2 000.00 | 2 890.00 | 2 000.00 | |
250 Staff compensation | 306.00 | 773.00 | 306.00 | |
252 Social security contributions | 2 473.00 | 7 392.00 | 2 473.00 | |
254 Depreciation and amortization | 343.00 | 242.00 | 343.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 75 644.00 | 83 725.00 | 75 644.00 | |
270 Operating profit | -13 682.00 | 2 997.00 | -13 682.00 | |
310 Profit or loss | -13 682.00 | 2 997.00 | -13 682.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 635.00 | 83 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 549.00 | 7 549.00 | ||
378 Amount of deductible VAT on goods and services | 3 628.00 | 3 628.00 | ||
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