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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : NORDIC TEMPTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-30 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | NORDIC TEMPTATIONS |
| Siren | 792597478 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 6343 |
| Management number | 2013B00447 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| 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 |
028 Tangible Assets | 38 772.00 | 32 626.00 | 6 145.00 | 38 772.00 |
040 Financial Assets | 4 833.00 | 4 833.00 | 4 833.00 | |
044 Total Fixed Assets | 43 605.00 | 32 626.00 | 10 979.00 | 43 605.00 |
060 Merchandise inventory | 34 447.00 | 34 447.00 | 34 447.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 22 865.00 | 22 865.00 | 22 865.00 | |
096 Total Current Assets + Prepaid Expenses | 57 762.00 | 57 762.00 | 57 762.00 | |
110 Total Assets | 101 367.00 | 32 626.00 | 68 740.00 | 101 367.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -10 520.00 | |||
136 Profit for the Year | 30 726.00 | |||
142 Total Equity - Total I | 25 706.00 | |||
156 Loans and similar debts | 22 401.00 | |||
166 Suppliers and related accounts | 9 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 11 612.00 | |||
176 Total debts | 43 034.00 | |||
180 Liabilities Total | 68 740.00 | |||
195 Of which payables due in more than one year | 13 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 295 520.00 | 281 277.00 | 295 520.00 | |
230 Other income | 483.00 | 3 042.00 | 483.00 | |
232 Total operating income excluding VAT | 296 003.00 | 284 319.00 | 296 003.00 | |
234 Purchases of goods (including customs duties) | 156 026.00 | 133 681.00 | 156 026.00 | |
236 Inventory change (goods) | -15 824.00 | 3 151.00 | -15 824.00 | |
242 Other external expenses | 67 893.00 | 64 374.00 | 67 893.00 | |
244 Taxes, duties and similar payments | 3 599.00 | 2 485.00 | 3 599.00 | |
250 Staff compensation | 39 128.00 | 31 289.00 | 39 128.00 | |
252 Social security contributions | 8 243.00 | 6 871.00 | 8 243.00 | |
254 Depreciation and amortization | 3 293.00 | 5 110.00 | 3 293.00 | |
262 Other expenses | 25.00 | 85.00 | 25.00 | |
264 Total operating expenses | 262 383.00 | 247 046.00 | 262 383.00 | |
270 Operating profit | 33 620.00 | 37 274.00 | 33 620.00 | |
294 Financial expenses | 377.00 | 728.00 | 377.00 | |
300 Exceptional expenses | 133.00 | |||
306 Income tax's | 2 517.00 | 2 517.00 | ||
310 Profit or loss | 30 726.00 | 36 412.00 | 30 726.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 605.00 | 43 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 970.00 | 21 970.00 | ||
378 Amount of deductible VAT on goods and services | 6 666.00 | 6 666.00 | ||
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