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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : G ART A VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | G ART A VOUS |
| Siren | 451155881 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5115 |
| Management number | 2003B01008 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 828.00 | 23.00 | 805.00 | 828.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 828.00 | 23.00 | 1 805.00 | 1 828.00 |
060 Merchandise inventory | 43 850.00 | 43 850.00 | 43 850.00 | |
068 Receivables – Trade and related accounts | 977.00 | 977.00 | 977.00 | |
072 Receivables – Other | ||||
084 Cash | 4 059.00 | 4 059.00 | 4 059.00 | |
096 Total Current Assets + Prepaid Expenses | 48 887.00 | 48 887.00 | 48 887.00 | |
110 Total Assets | 50 715.00 | 23.00 | 50 692.00 | 50 715.00 |
120 Share or Individual Capital | 6 601.00 | |||
126 Legal Reserve | 660.00 | |||
134 Retained Earnings | 29 597.00 | |||
136 Profit for the Year | 1 420.00 | |||
142 Total Equity - Total I | 38 278.00 | |||
156 Loans and similar debts | 7 907.00 | |||
166 Suppliers and related accounts | 1 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 445.00 | |||
172 Other debts | 2 594.00 | |||
176 Total debts | 12 413.00 | |||
180 Liabilities Total | 50 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 828.00 | |||
193 Of which financial assets due in less than one year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 493.00 | 65 655.00 | 42 493.00 | |
214 Production of goods sold - France | 5 905.00 | |||
218 Production of services sold - France | 13 227.00 | 19 878.00 | 13 227.00 | |
232 Total operating income excluding VAT | 55 720.00 | 91 440.00 | 55 720.00 | |
234 Purchases of goods (including customs duties) | 12 581.00 | |||
236 Inventory change (goods) | -664.00 | 10 407.00 | -664.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 922.00 | 3 153.00 | 10 922.00 | |
242 Other external expenses | 27 426.00 | 45 161.00 | 27 426.00 | |
244 Taxes, duties and similar payments | 1 305.00 | 1 891.00 | 1 305.00 | |
250 Staff compensation | 11 000.00 | 11 000.00 | 11 000.00 | |
252 Social security contributions | 3 202.00 | 4 061.00 | 3 202.00 | |
254 Depreciation and amortization | 23.00 | 23.00 | ||
262 Other expenses | 6.00 | 16.00 | 6.00 | |
264 Total operating expenses | 53 220.00 | 88 270.00 | 53 220.00 | |
270 Operating profit | 2 500.00 | 3 170.00 | 2 500.00 | |
294 Financial expenses | 731.00 | 576.00 | 731.00 | |
300 Exceptional expenses | 665.00 | |||
306 Income tax's | 349.00 | 648.00 | 349.00 | |
310 Profit or loss | 1 420.00 | 1 280.00 | 1 420.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 432.00 | 7 432.00 | ||
378 Amount of deductible VAT on goods and services | 6 783.00 | 6 783.00 | ||
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