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BALANCE SHEET (
2018-07-09)
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 | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3413 |
| Management number | 2012B00398 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| 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 | 9 289.00 | 8 508.00 | 781.00 | 9 289.00 |
044 Total Fixed Assets | 9 289.00 | 8 508.00 | 781.00 | 9 289.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 12 426.00 | 12 426.00 | 12 426.00 | |
096 Total Current Assets + Prepaid Expenses | 12 684.00 | 12 684.00 | 12 684.00 | |
110 Total Assets | 21 973.00 | 8 508.00 | 13 466.00 | 21 973.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 3 986.00 | |||
142 Total Equity - Total I | 9 486.00 | |||
164 Advances and down payments received on current orders | 1 520.00 | |||
166 Suppliers and related accounts | 1 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 317.00 | |||
172 Other debts | 1 317.00 | |||
176 Total debts | 3 980.00 | |||
180 Liabilities Total | 13 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 971.00 | 9 971.00 | ||
218 Production of services sold - France | 25 451.00 | 25 451.00 | ||
232 Total operating income excluding VAT | 35 422.00 | 35 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 853.00 | 10 853.00 | ||
242 Other external expenses | 16 799.00 | 16 799.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
252 Social security contributions | 3 132.00 | 3 132.00 | ||
254 Depreciation and amortization | 287.00 | 287.00 | ||
264 Total operating expenses | 31 437.00 | 31 437.00 | ||
270 Operating profit | 3 986.00 | 3 986.00 | ||
310 Profit or loss | 3 986.00 | 3 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 8 489.00 | 8 489.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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