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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : ART & NATURE MEDITERRANEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ART & NATURE MEDITERRANEEN |
| Siren | 751065012 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6067 |
| Management number | 2012B00398 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Magalas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 489.00 | 8 220.00 | 269.00 | 8 489.00 |
044 Total Fixed Assets | 8 489.00 | 8 220.00 | 269.00 | 8 489.00 |
068 Receivables – Trade and related accounts | 887.00 | 887.00 | 887.00 | |
084 Cash | 11 818.00 | 11 818.00 | 11 818.00 | |
096 Total Current Assets + Prepaid Expenses | 12 705.00 | 12 705.00 | 12 705.00 | |
110 Total Assets | 21 194.00 | 8 220.00 | 12 974.00 | 21 194.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 1 481.00 | |||
142 Total Equity - Total I | 6 981.00 | |||
166 Suppliers and related accounts | 3 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 256.00 | |||
172 Other debts | 2 256.00 | |||
176 Total debts | 5 993.00 | |||
180 Liabilities Total | 12 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 305.00 | 34 305.00 | ||
218 Production of services sold - France | 20 069.00 | 20 069.00 | ||
232 Total operating income excluding VAT | 54 374.00 | 54 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 383.00 | 24 383.00 | ||
242 Other external expenses | 13 302.00 | 13 302.00 | ||
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 2 795.00 | 2 795.00 | ||
254 Depreciation and amortization | 1 047.00 | 1 047.00 | ||
264 Total operating expenses | 52 893.00 | 52 893.00 | ||
270 Operating profit | 1 481.00 | 1 481.00 | ||
310 Profit or loss | 1 481.00 | 1 481.00 | ||
316 Non-deductible compensation and personal benefits | 11 000.00 | 11 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 489.00 | 8 489.00 | ||
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