Grow your business safely with ARISTOKORAT
All the information you need about ARISTOKORAT to develop and secure your business in France
A
HOME >
CORPORATES
>
ARISTOKORAT >
BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : ARISTOKORAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | ARISTOKORAT |
| Siren | 823068853 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9752 |
| Management number | 2016B08686 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 978.00 | 6 896.00 | 6 082.00 | 12 978.00 |
044 Total Fixed Assets | 12 978.00 | 6 896.00 | 6 082.00 | 12 978.00 |
050 Raw materials, supplies, in progress | 148.00 | 148.00 | 148.00 | |
060 Merchandise inventory | 2 503.00 | 2 503.00 | 2 503.00 | |
072 Receivables – Other | 1 863.00 | 1 863.00 | 1 863.00 | |
084 Cash | 1 229.00 | 1 229.00 | 1 229.00 | |
096 Total Current Assets + Prepaid Expenses | 5 742.00 | 5 742.00 | 5 742.00 | |
110 Total Assets | 18 720.00 | 6 896.00 | 11 824.00 | 18 720.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 486.00 | |||
136 Profit for the Year | -4 933.00 | |||
142 Total Equity - Total I | -6 419.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 16 381.00 | |||
172 Other debts | 18 243.00 | |||
176 Total debts | 18 243.00 | |||
180 Liabilities Total | 11 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 288.00 | 9 010.00 | 288.00 | |
214 Production of goods sold - France | 18.00 | |||
222 Inventory production | -17.00 | -25.00 | -17.00 | |
232 Total operating income excluding VAT | 272.00 | 9 003.00 | 272.00 | |
234 Purchases of goods (including customs duties) | 4 692.00 | |||
236 Inventory change (goods) | 250.00 | -60.00 | 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94.00 | |||
240 Inventory changes (raw materials and supplies) | 345.00 | 91.00 | 345.00 | |
242 Other external expenses | 1 826.00 | 3 797.00 | 1 826.00 | |
244 Taxes, duties and similar payments | 115.00 | |||
254 Depreciation and amortization | 2 784.00 | 2 784.00 | 2 784.00 | |
264 Total operating expenses | 5 205.00 | 11 512.00 | 5 205.00 | |
270 Operating profit | -4 933.00 | -2 509.00 | -4 933.00 | |
280 Financial income | 4.00 | |||
310 Profit or loss | -4 933.00 | -2 506.00 | -4 933.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 978.00 | 12 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58.00 | 58.00 | ||
378 Amount of deductible VAT on goods and services | 1 389.00 | 1 389.00 | ||
all companies in France
Complete and comprehensive database.
