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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : ART DE BIEN VIVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2012-10-31 | Complete |
| 2018-11-05 | Public | 2017-10-31 | Complete |
| 2018-01-23 | Public | 2016-10-31 | Complete |
| 2017-04-11 | Public | 2015-10-31 | Simplified |
| Name | ART DE BIEN VIVRE |
| Siren | 539039503 |
| Closing | 2015-10-31 |
| Registry code | 8401 |
| Registration number | 3019 |
| Management number | 2012B00115 |
| Activity code | 5520Z |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 200.00 | 13 200.00 | 13 200.00 | |
028 Tangible Assets | 2 030.00 | 2 030.00 | 2 030.00 | |
044 Total Fixed Assets | 15 230.00 | 15 230.00 | 15 230.00 | |
060 Merchandise inventory | 147 383.00 | 147 383.00 | 147 383.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 148 223.00 | 148 223.00 | 148 223.00 | |
110 Total Assets | 163 453.00 | 15 230.00 | 148 223.00 | 163 453.00 |
120 Share or Individual Capital | 52 500.00 | |||
134 Retained Earnings | -13 151.00 | |||
136 Profit for the Year | -4 465.00 | |||
142 Total Equity - Total I | 34 882.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 10 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 037.00 | |||
172 Other debts | 102 543.00 | |||
176 Total debts | 113 340.00 | |||
180 Liabilities Total | 148 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 416.00 | 416.00 | ||
232 Total operating income excluding VAT | 417.00 | 417.00 | ||
242 Other external expenses | 1 602.00 | 1 602.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
254 Depreciation and amortization | 2 933.00 | 2 933.00 | ||
264 Total operating expenses | 4 882.00 | 4 882.00 | ||
270 Operating profit | -4 465.00 | -4 465.00 | ||
310 Profit or loss | -4 465.00 | -4 465.00 | ||
374 Amount of VAT collected | 83.00 | 83.00 | ||
378 Amount of deductible VAT on goods and services | 320.00 | 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 230.00 | 15 230.00 | ||
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