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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : LARIM ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | LARIM ART |
| Siren | 804181766 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4344 |
| Management number | 2014B00552 |
| Activity code | 4648Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 410.00 | 2 118.00 | 1 292.00 | 3 410.00 |
040 Financial Assets | 1 512.00 | 1 512.00 | 1 512.00 | |
044 Total Fixed Assets | 4 922.00 | 2 118.00 | 2 804.00 | 4 922.00 |
060 Merchandise inventory | 33 915.00 | 33 915.00 | 33 915.00 | |
068 Receivables – Trade and related accounts | 3 221.00 | 3 221.00 | 3 221.00 | |
072 Receivables – Other | 3 751.00 | 3 751.00 | 3 751.00 | |
084 Cash | -881.00 | -881.00 | -881.00 | |
096 Total Current Assets + Prepaid Expenses | 40 006.00 | 40 006.00 | 40 006.00 | |
110 Total Assets | 44 928.00 | 2 118.00 | 42 810.00 | 44 928.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -89.00 | |||
136 Profit for the Year | -9 374.00 | |||
142 Total Equity - Total I | 10 538.00 | |||
166 Suppliers and related accounts | 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 574.00 | |||
172 Other debts | 32 015.00 | |||
176 Total debts | 32 272.00 | |||
180 Liabilities Total | 42 810.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 922.00 | 4 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 3 000.00 | 3 000.00 | ||
684 DECREASES in Total Provisions Statement | 3 000.00 | 3 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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