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BALANCE SHEET (
2021-12-07)
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 | 2021-06-30 |
| Registry code | 1301 |
| Registration number | 19340 |
| Management number | 2007B01879 |
| Activity code | 3212Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-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 | 13 433.00 | 202.00 | 13 635.00 |
044 Total Fixed Assets | 83 635.00 | 13 433.00 | 70 202.00 | 83 635.00 |
060 Merchandise inventory | 28 789.00 | 28 789.00 | 28 789.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 8 885.00 | 8 885.00 | 8 885.00 | |
092 Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 39 729.00 | 39 729.00 | 39 729.00 | |
110 Total Assets | 123 365.00 | 13 433.00 | 109 931.00 | 123 365.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 93 572.00 | |||
134 Retained Earnings | 185.00 | |||
136 Profit for the Year | -405.00 | |||
142 Total Equity - Total I | 104 352.00 | |||
166 Suppliers and related accounts | 3 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 865.00 | |||
172 Other debts | 2 553.00 | |||
176 Total debts | 5 579.00 | |||
180 Liabilities Total | 109 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 232.00 | 41 713.00 | 56 232.00 | |
214 Production of goods sold - France | 16 234.00 | 18 184.00 | 16 234.00 | |
218 Production of services sold - France | 2 174.00 | 1 880.00 | 2 174.00 | |
226 Operating subsidies received | 542.00 | |||
232 Total operating income excluding VAT | 74 640.00 | 62 319.00 | 74 640.00 | |
234 Purchases of goods (including customs duties) | 36 768.00 | 33 637.00 | 36 768.00 | |
236 Inventory change (goods) | 8 153.00 | 4 146.00 | 8 153.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 372.00 | 2 678.00 | 4 372.00 | |
242 Other external expenses | 22 343.00 | 20 047.00 | 22 343.00 | |
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 1 206.00 | 409.00 | 1 206.00 | |
252 Social security contributions | 2 085.00 | 3 104.00 | 2 085.00 | |
254 Depreciation and amortization | 118.00 | 343.00 | 118.00 | |
264 Total operating expenses | 75 045.00 | 64 364.00 | 75 045.00 | |
270 Operating profit | -405.00 | -2 046.00 | -405.00 | |
310 Profit or loss | -405.00 | -2 046.00 | -405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 635.00 | 83 635.00 | ||
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