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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : L ART DES NOTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-06-30 | Simplified |
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | L ART DES NOTES |
| Siren | 752709428 |
| Closing | 2017-06-30 |
| Registry code | 6403 |
| Registration number | 233 |
| Management number | 2012B00508 |
| Activity code | 3319Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64410 Arzacq-Arraziguet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 363.00 | 10 688.00 | 9 675.00 | 20 363.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 21 393.00 | 10 688.00 | 10 705.00 | 21 393.00 |
050 Raw materials, supplies, in progress | 143 297.00 | 143 297.00 | 143 297.00 | |
068 Receivables – Trade and related accounts | 1 637.00 | 1 637.00 | 1 637.00 | |
072 Receivables – Other | 6 401.00 | 6 401.00 | 6 401.00 | |
084 Cash | 48 674.00 | 48 674.00 | 48 674.00 | |
092 Prepaid expenses | 1 130.00 | 1 130.00 | 1 130.00 | |
096 Total Current Assets + Prepaid Expenses | 201 138.00 | 201 138.00 | 201 138.00 | |
110 Total Assets | 222 531.00 | 10 688.00 | 211 843.00 | 222 531.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 78 450.00 | |||
136 Profit for the Year | 19 320.00 | |||
142 Total Equity - Total I | 99 970.00 | |||
156 Loans and similar debts | 31 446.00 | |||
166 Suppliers and related accounts | 51 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 995.00 | |||
172 Other debts | 28 524.00 | |||
176 Total debts | 111 873.00 | |||
180 Liabilities Total | 211 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 389 611.00 | 389 611.00 | ||
218 Production of services sold - France | 63 009.00 | 63 009.00 | ||
230 Other income | 515.00 | 515.00 | ||
232 Total operating income excluding VAT | 453 134.00 | 453 134.00 | ||
234 Purchases of goods (including customs duties) | 279 577.00 | 279 577.00 | ||
236 Inventory change (goods) | 14 074.00 | 14 074.00 | ||
242 Other external expenses | 58 718.00 | 58 718.00 | ||
243 (including business tax) | 1 969.00 | 1 969.00 | ||
244 Taxes, duties and similar payments | 5 340.00 | 5 340.00 | ||
250 Staff compensation | 55 845.00 | 55 845.00 | ||
252 Social security contributions | 14 097.00 | 14 097.00 | ||
254 Depreciation and amortization | 4 564.00 | 4 564.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 432 251.00 | 432 251.00 | ||
270 Operating profit | 20 884.00 | 20 884.00 | ||
280 Financial income | 385.00 | 385.00 | ||
294 Financial expenses | 876.00 | 876.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 982.00 | 982.00 | ||
310 Profit or loss | 19 320.00 | 19 320.00 | ||
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