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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : ARISTIDE G A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | ARISTIDE G A |
| Siren | 389101403 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17627 |
| Management number | 1992B01336 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 3 059.00 | 3 059.00 | 3 059.00 | |
028 Tangible Assets | 4 299.00 | 4 299.00 | 4 299.00 | |
044 Total Fixed Assets | 45 470.00 | 7 358.00 | 38 112.00 | 45 470.00 |
060 Merchandise inventory | 16 493.00 | 16 493.00 | 16 493.00 | |
068 Receivables – Trade and related accounts | 8 763.00 | 8 763.00 | 8 763.00 | |
072 Receivables – Other | 44 320.00 | 44 320.00 | 44 320.00 | |
084 Cash | 207 401.00 | 207 401.00 | 207 401.00 | |
096 Total Current Assets + Prepaid Expenses | 276 977.00 | 276 977.00 | 276 977.00 | |
110 Total Assets | 322 447.00 | 7 358.00 | 315 089.00 | 322 447.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 177 416.00 | |||
136 Profit for the Year | -5 130.00 | |||
142 Total Equity - Total I | 180 670.00 | |||
166 Suppliers and related accounts | 117 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 16 625.00 | |||
176 Total debts | 134 419.00 | |||
180 Liabilities Total | 315 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 579.00 | 21 070.00 | 1 579.00 | |
232 Total operating income excluding VAT | 1 579.00 | 21 070.00 | 1 579.00 | |
234 Purchases of goods (including customs duties) | 13 467.00 | |||
236 Inventory change (goods) | 750.00 | -3 850.00 | 750.00 | |
242 Other external expenses | 5 055.00 | 4 725.00 | 5 055.00 | |
244 Taxes, duties and similar payments | 1 094.00 | 1 573.00 | 1 094.00 | |
264 Total operating expenses | 6 899.00 | 15 915.00 | 6 899.00 | |
270 Operating profit | -5 320.00 | 5 155.00 | -5 320.00 | |
280 Financial income | 190.00 | 406.00 | 190.00 | |
310 Profit or loss | -5 130.00 | 5 561.00 | -5 130.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 370.00 | 45 370.00 | ||
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