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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : ANTIBES FRED DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Simplified |
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2021-01-27 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-01-22 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | ANTIBES FRED DEMENAGEMENT |
| Siren | 482630498 |
| Closing | 2019-06-30 |
| Registry code | 0601 |
| Registration number | 555 |
| Management number | 2005B00640 |
| Activity code | 4942Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
014 Intangible Assets - Other | 2 590.00 | 1 299.00 | 1 291.00 | 2 590.00 |
028 Tangible Assets | 65 464.00 | 64 397.00 | 1 067.00 | 65 464.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 114 254.00 | 65 695.00 | 48 558.00 | 114 254.00 |
068 Receivables – Trade and related accounts | 28 461.00 | 28 461.00 | 28 461.00 | |
072 Receivables – Other | 5 900.00 | 5 900.00 | 5 900.00 | |
084 Cash | 54 986.00 | 54 986.00 | 54 986.00 | |
092 Prepaid expenses | 3 558.00 | 3 558.00 | 3 558.00 | |
096 Total Current Assets + Prepaid Expenses | 92 906.00 | 92 906.00 | 92 906.00 | |
110 Total Assets | 207 159.00 | 65 695.00 | 141 464.00 | 207 159.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
134 Retained Earnings | 13 409.00 | |||
136 Profit for the Year | 12 892.00 | |||
140 Regulated Provisions | 1 590.00 | |||
142 Total Equity - Total I | 104 891.00 | |||
166 Suppliers and related accounts | 9 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 770.00 | |||
172 Other debts | 26 958.00 | |||
176 Total debts | 36 573.00 | |||
180 Liabilities Total | 141 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 454 397.00 | 487 919.00 | 454 397.00 | |
226 Operating subsidies received | 1 033.00 | 5 790.00 | 1 033.00 | |
230 Other income | 319.00 | 563.00 | 319.00 | |
232 Total operating income excluding VAT | 455 749.00 | 494 272.00 | 455 749.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 809.00 | 21 129.00 | 15 809.00 | |
242 Other external expenses | 197 343.00 | 190 377.00 | 197 343.00 | |
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 3 065.00 | 4 549.00 | 3 065.00 | |
24B (including equipment leasing) | 10 079.00 | 10 079.00 | ||
250 Staff compensation | 162 145.00 | 185 113.00 | 162 145.00 | |
252 Social security contributions | 57 478.00 | 74 083.00 | 57 478.00 | |
254 Depreciation and amortization | 2 260.00 | 2 126.00 | 2 260.00 | |
262 Other expenses | 4 251.00 | 2 537.00 | 4 251.00 | |
264 Total operating expenses | 442 351.00 | 479 913.00 | 442 351.00 | |
270 Operating profit | 13 398.00 | 14 359.00 | 13 398.00 | |
280 Financial income | 44.00 | |||
290 Exceptional income | 726.00 | 756.00 | 726.00 | |
300 Exceptional expenses | 742.00 | 4 337.00 | 742.00 | |
306 Income tax's | 489.00 | 489.00 | ||
310 Profit or loss | 12 892.00 | 10 822.00 | 12 892.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 137.00 | 118 137.00 | ||
494 Total Fixed Assets (Decreases) | 3 883.00 | 3 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90 839.00 | 90 839.00 | ||
378 Amount of deductible VAT on goods and services | 25 137.00 | 25 137.00 | ||
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