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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : ANTALYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-09-30 | Simplified |
| 2019-12-20 | Public | 2018-09-30 | Simplified |
| Name | ANTALYA |
| Siren | 510661325 |
| Closing | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2019/014872 |
| Management number | 2009B00369 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 19 876.00 | 7 839.00 | 12 037.00 | 19 876.00 |
044 Total Fixed Assets | 34 876.00 | 7 839.00 | 27 037.00 | 34 876.00 |
068 Receivables – Trade and related accounts | 1 778.00 | 1 778.00 | 1 778.00 | |
072 Receivables – Other | 19 170.00 | 19 170.00 | 19 170.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 015.00 | 2 015.00 | 2 015.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 23 718.00 | 23 718.00 | 23 718.00 | |
110 Total Assets | 58 594.00 | 7 839.00 | 50 755.00 | 58 594.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 301.00 | |||
136 Profit for the Year | 7 233.00 | |||
142 Total Equity - Total I | 16 634.00 | |||
156 Loans and similar debts | 4 766.00 | |||
166 Suppliers and related accounts | 5 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 23 547.00 | |||
176 Total debts | 34 121.00 | |||
180 Liabilities Total | 50 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 147 744.00 | 151 435.00 | 147 744.00 | |
230 Other income | 1 381.00 | 1 808.00 | 1 381.00 | |
232 Total operating income excluding VAT | 149 125.00 | 153 243.00 | 149 125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 575.00 | 43 396.00 | 51 575.00 | |
242 Other external expenses | 25 010.00 | 24 419.00 | 25 010.00 | |
243 (including business tax) | 1 431.00 | 1 431.00 | ||
244 Taxes, duties and similar payments | 5 304.00 | 5 697.00 | 5 304.00 | |
250 Staff compensation | 41 886.00 | 57 172.00 | 41 886.00 | |
252 Social security contributions | 14 247.00 | 15 506.00 | 14 247.00 | |
254 Depreciation and amortization | 3 016.00 | 2 812.00 | 3 016.00 | |
262 Other expenses | 518.00 | 994.00 | 518.00 | |
264 Total operating expenses | 141 555.00 | 149 996.00 | 141 555.00 | |
270 Operating profit | 7 570.00 | 3 247.00 | 7 570.00 | |
294 Financial expenses | 184.00 | 280.00 | 184.00 | |
300 Exceptional expenses | 152.00 | 143.00 | 152.00 | |
310 Profit or loss | 7 233.00 | 2 824.00 | 7 233.00 | |
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