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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : ARTS ET LUMIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | ARTS ET LUMIERE |
| Siren | 351114087 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 2284 |
| Management number | 2010B00401 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74380 Lucinges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 211.00 | 211.00 | 211.00 | |
028 Tangible Assets | 12 360.00 | 12 360.00 | 12 360.00 | |
040 Financial Assets | 1 481.00 | 1 481.00 | 1 481.00 | |
044 Total Fixed Assets | 14 052.00 | 12 571.00 | 1 481.00 | 14 052.00 |
060 Merchandise inventory | 26 175.00 | 26 175.00 | 26 175.00 | |
068 Receivables – Trade and related accounts | 16 754.00 | 16 754.00 | 16 754.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 28 328.00 | 28 328.00 | 28 328.00 | |
096 Total Current Assets + Prepaid Expenses | 86 765.00 | 86 765.00 | 86 765.00 | |
110 Total Assets | 100 817.00 | 12 571.00 | 88 246.00 | 100 817.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 60 225.00 | |||
136 Profit for the Year | 6 179.00 | |||
142 Total Equity - Total I | 74 788.00 | |||
166 Suppliers and related accounts | 2 096.00 | |||
172 Other debts | 11 362.00 | |||
176 Total debts | 13 458.00 | |||
180 Liabilities Total | 88 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 24 910.00 | 24 910.00 | ||
210 Sales of goods - France | 55 326.00 | 55 326.00 | ||
232 Total operating income excluding VAT | 55 326.00 | 55 326.00 | ||
234 Purchases of goods (including customs duties) | 22 927.00 | 22 927.00 | ||
236 Inventory change (goods) | 3 140.00 | 3 140.00 | ||
242 Other external expenses | 21 993.00 | 21 993.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 1 155.00 | 1 155.00 | ||
264 Total operating expenses | 49 215.00 | 49 215.00 | ||
270 Operating profit | 6 111.00 | 6 111.00 | ||
280 Financial income | 68.00 | 68.00 | ||
306 Income tax's | 927.00 | 927.00 | ||
310 Profit or loss | 5 252.00 | 5 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 052.00 | 14 052.00 | ||
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