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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : L'ART DU BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-08-25 | Public | 2017-03-31 | Simplified |
| Name | L'ART DU BOIS |
| Siren | 418408597 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 22293 |
| Management number | 1998B00782 |
| Activity code | 4332A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 SAINT LOUBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 45 208.00 | 45 024.00 | 184.00 | 45 208.00 |
044 Total Fixed Assets | 45 658.00 | 45 474.00 | 184.00 | 45 658.00 |
068 Receivables – Trade and related accounts | 4 042.00 | 4 042.00 | 4 042.00 | |
072 Receivables – Other | 1 567.00 | 1 567.00 | 1 567.00 | |
080 Sellable securities | ||||
084 Cash | 144 992.00 | 144 992.00 | 144 992.00 | |
092 Prepaid expenses | 596.00 | 596.00 | 596.00 | |
096 Total Current Assets + Prepaid Expenses | 151 198.00 | 151 198.00 | 151 198.00 | |
110 Total Assets | 196 856.00 | 45 474.00 | 151 382.00 | 196 856.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 73 293.00 | |||
136 Profit for the Year | 14 468.00 | |||
142 Total Equity - Total I | 96 146.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 26 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 490.00 | |||
172 Other debts | 29 164.00 | |||
176 Total debts | 55 236.00 | |||
180 Liabilities Total | 151 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 611.00 | 144 196.00 | 167 611.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 168 612.00 | 144 196.00 | 168 612.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 190.00 | 50 465.00 | 66 190.00 | |
242 Other external expenses | 26 783.00 | 29 770.00 | 26 783.00 | |
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 2 963.00 | 3 732.00 | 2 963.00 | |
250 Staff compensation | 43 148.00 | 37 254.00 | 43 148.00 | |
252 Social security contributions | 11 142.00 | 13 482.00 | 11 142.00 | |
254 Depreciation and amortization | 1 051.00 | 939.00 | 1 051.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 151 278.00 | 135 648.00 | 151 278.00 | |
270 Operating profit | 17 334.00 | 8 548.00 | 17 334.00 | |
280 Financial income | 482.00 | 482.00 | ||
290 Exceptional income | 231.00 | |||
294 Financial expenses | 12.00 | 38.00 | 12.00 | |
300 Exceptional expenses | 887.00 | 887.00 | ||
306 Income tax's | 2 448.00 | 166.00 | 2 448.00 | |
310 Profit or loss | 14 468.00 | 8 576.00 | 14 468.00 | |
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