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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : L ART A PART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | L ART A PART |
| Siren | 803820158 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6126 |
| Management number | 2014B00786 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 350.00 | 13 180.00 | 42 170.00 | 55 350.00 |
044 Total Fixed Assets | 55 350.00 | 13 180.00 | 42 170.00 | 55 350.00 |
060 Merchandise inventory | 11 259.00 | 11 259.00 | 11 259.00 | |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 20 339.00 | 20 339.00 | 20 339.00 | |
092 Prepaid expenses | 3 525.00 | 3 525.00 | 3 525.00 | |
096 Total Current Assets + Prepaid Expenses | 36 526.00 | 36 526.00 | 36 526.00 | |
110 Total Assets | 91 876.00 | 13 180.00 | 78 696.00 | 91 876.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 446.00 | |||
136 Profit for the Year | 2 415.00 | |||
142 Total Equity - Total I | 12 160.00 | |||
156 Loans and similar debts | 37 208.00 | |||
166 Suppliers and related accounts | 5 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 684.00 | |||
172 Other debts | 24 045.00 | |||
176 Total debts | 66 535.00 | |||
180 Liabilities Total | 78 696.00 | |||
195 Of which payables due in more than one year | 30 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 850.00 | 168 647.00 | 136 850.00 | |
218 Production of services sold - France | 63.00 | 63.00 | ||
230 Other income | 464.00 | 141.00 | 464.00 | |
232 Total operating income excluding VAT | 137 377.00 | 168 788.00 | 137 377.00 | |
234 Purchases of goods (including customs duties) | 82 634.00 | 98 844.00 | 82 634.00 | |
236 Inventory change (goods) | -3 558.00 | -7 701.00 | -3 558.00 | |
242 Other external expenses | 41 424.00 | 59 614.00 | 41 424.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 775.00 | 904.00 | 775.00 | |
250 Staff compensation | 5 809.00 | 5 809.00 | ||
252 Social security contributions | 1 105.00 | 1 105.00 | ||
254 Depreciation and amortization | 5 096.00 | 8 084.00 | 5 096.00 | |
262 Other expenses | 52.00 | 1.00 | 52.00 | |
264 Total operating expenses | 133 337.00 | 159 744.00 | 133 337.00 | |
270 Operating profit | 4 040.00 | 9 044.00 | 4 040.00 | |
294 Financial expenses | 1 014.00 | 1 107.00 | 1 014.00 | |
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 361.00 | 1 191.00 | 361.00 | |
310 Profit or loss | 2 415.00 | 6 746.00 | 2 415.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 959.00 | 50 959.00 | ||
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