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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LE COIN DES ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2020-06-30 | Simplified |
| 2019-03-05 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | LE COIN DES ARTS |
| Siren | 500392956 |
| Closing | 2016-06-30 |
| Registry code | 2104 |
| Registration number | 688 |
| Management number | 2007B00850 |
| Activity code | 4762Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 500.00 | 96 500.00 | 96 500.00 | |
028 Tangible Assets | 6 844.00 | 4 729.00 | 2 115.00 | 6 844.00 |
040 Financial Assets | 18 765.00 | 18 765.00 | 18 765.00 | |
044 Total Fixed Assets | 122 109.00 | 4 729.00 | 117 380.00 | 122 109.00 |
060 Merchandise inventory | 34 302.00 | 34 302.00 | 34 302.00 | |
068 Receivables – Trade and related accounts | 309.00 | 309.00 | 309.00 | |
072 Receivables – Other | 2 945.00 | 2 945.00 | 2 945.00 | |
084 Cash | 22 829.00 | 22 829.00 | 22 829.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 60 773.00 | 60 773.00 | 60 773.00 | |
110 Total Assets | 182 883.00 | 4 729.00 | 178 153.00 | 182 883.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 41 281.00 | |||
136 Profit for the Year | 8 758.00 | |||
142 Total Equity - Total I | 61 039.00 | |||
156 Loans and similar debts | 2 511.00 | |||
166 Suppliers and related accounts | 23 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 003.00 | |||
172 Other debts | 91 074.00 | |||
176 Total debts | 117 114.00 | |||
180 Liabilities Total | 178 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 261 997.00 | 246 835.00 | 261 997.00 | |
230 Other income | 3 185.00 | 4.00 | 3 185.00 | |
232 Total operating income excluding VAT | 265 182.00 | 246 840.00 | 265 182.00 | |
234 Purchases of goods (including customs duties) | 146 474.00 | 131 207.00 | 146 474.00 | |
236 Inventory change (goods) | -5 108.00 | 55.00 | -5 108.00 | |
242 Other external expenses | 43 790.00 | 39 226.00 | 43 790.00 | |
244 Taxes, duties and similar payments | 1 953.00 | 1 905.00 | 1 953.00 | |
250 Staff compensation | 51 702.00 | 49 862.00 | 51 702.00 | |
252 Social security contributions | 16 229.00 | 15 746.00 | 16 229.00 | |
254 Depreciation and amortization | 284.00 | 284.00 | ||
262 Other expenses | 12.00 | 4.00 | 12.00 | |
264 Total operating expenses | 255 335.00 | 238 005.00 | 255 335.00 | |
270 Operating profit | 9 846.00 | 8 835.00 | 9 846.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
294 Financial expenses | 25.00 | 75.00 | 25.00 | |
306 Income tax's | 1 067.00 | 927.00 | 1 067.00 | |
310 Profit or loss | 8 758.00 | 7 837.00 | 8 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 399.00 | 2 399.00 | ||
482 INCREASES Financial Assets | 1 531.00 | 1 531.00 | ||
490 Total Fixed Assets (Gross Value) | 118 179.00 | 118 179.00 | ||
492 Total Fixed Assets (Increases) | 3 931.00 | 3 931.00 | ||
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