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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : L ART DES NOTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-06-30 | Simplified |
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | L ART DES NOTES |
| Siren | 752709428 |
| Closing | 2016-06-30 |
| Registry code | 6403 |
| Registration number | 275 |
| Management number | 2012B00508 |
| Activity code | 3319Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64410 Arzacq-Arraziguet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 453.00 | 6 123.00 | 12 329.00 | 18 453.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 19 483.00 | 6 123.00 | 13 359.00 | 19 483.00 |
050 Raw materials, supplies, in progress | 158 253.00 | 158 253.00 | 158 253.00 | |
068 Receivables – Trade and related accounts | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 3 513.00 | 3 513.00 | 3 513.00 | |
084 Cash | 10 619.00 | 10 619.00 | 10 619.00 | |
092 Prepaid expenses | 1 417.00 | 1 417.00 | 1 417.00 | |
096 Total Current Assets + Prepaid Expenses | 173 834.00 | 173 834.00 | 173 834.00 | |
110 Total Assets | 193 317.00 | 6 123.00 | 187 193.00 | 193 317.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 33 629.00 | |||
136 Profit for the Year | 44 821.00 | |||
142 Total Equity - Total I | 80 650.00 | |||
156 Loans and similar debts | 32 238.00 | |||
166 Suppliers and related accounts | 41 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 727.00 | |||
172 Other debts | 32 732.00 | |||
176 Total debts | 106 544.00 | |||
180 Liabilities Total | 187 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 290.00 | |||
195 Of which payables due in more than one year | 19 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 343 653.00 | 343 653.00 | ||
218 Production of services sold - France | 60 922.00 | 60 922.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 404 600.00 | 404 600.00 | ||
234 Purchases of goods (including customs duties) | 307 992.00 | 307 992.00 | ||
236 Inventory change (goods) | -65 491.00 | -65 491.00 | ||
242 Other external expenses | 56 537.00 | 56 537.00 | ||
243 (including business tax) | 1 881.00 | 1 881.00 | ||
244 Taxes, duties and similar payments | 5 045.00 | 5 045.00 | ||
250 Staff compensation | 39 519.00 | 39 519.00 | ||
252 Social security contributions | 10 949.00 | 10 949.00 | ||
254 Depreciation and amortization | 4 201.00 | 4 201.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 358 778.00 | 358 778.00 | ||
270 Operating profit | 45 822.00 | 45 822.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 988.00 | 988.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 44 821.00 | 44 821.00 | ||
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