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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : L'ARISTOCRATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | L'ARISTOCRATE |
| Siren | 811140086 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 18175 |
| Management number | 2015B00981 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| 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 | 410 500.00 | 410 500.00 | 410 500.00 | |
028 Tangible Assets | 14 000.00 | 10 892.00 | 3 108.00 | 14 000.00 |
044 Total Fixed Assets | 424 500.00 | 10 892.00 | 413 608.00 | 424 500.00 |
072 Receivables – Other | 3 548.00 | 3 548.00 | 3 548.00 | |
084 Cash | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 4 210.00 | 4 210.00 | 4 210.00 | |
110 Total Assets | 428 710.00 | 10 892.00 | 417 819.00 | 428 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 94 163.00 | |||
136 Profit for the Year | 22 289.00 | |||
142 Total Equity - Total I | 117 452.00 | |||
156 Loans and similar debts | 143 763.00 | |||
166 Suppliers and related accounts | 4 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 811.00 | |||
172 Other debts | 152 018.00 | |||
176 Total debts | 300 367.00 | |||
180 Liabilities Total | 417 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 686.00 | 107 358.00 | 95 686.00 | |
232 Total operating income excluding VAT | 95 686.00 | 107 358.00 | 95 686.00 | |
242 Other external expenses | 63 839.00 | 60 073.00 | 63 839.00 | |
243 (including business tax) | 2 036.00 | 2 036.00 | ||
244 Taxes, duties and similar payments | 3 410.00 | 2 174.00 | 3 410.00 | |
254 Depreciation and amortization | 700.00 | 700.00 | 700.00 | |
264 Total operating expenses | 67 949.00 | 62 947.00 | 67 949.00 | |
270 Operating profit | 27 737.00 | 44 411.00 | 27 737.00 | |
290 Exceptional income | 1 135.00 | 3 642.00 | 1 135.00 | |
294 Financial expenses | 2 227.00 | 2 095.00 | 2 227.00 | |
300 Exceptional expenses | 358.00 | 358.00 | ||
306 Income tax's | 3 997.00 | 7 913.00 | 3 997.00 | |
310 Profit or loss | 22 289.00 | 38 045.00 | 22 289.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 424 500.00 | 424 500.00 | ||
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