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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : LUXURY ART ROOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| Name | LUXURY ART ROOM |
| Siren | 824815278 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 7488 |
| Management number | 2017B00031 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 340.00 | 785.00 | 1 555.00 | 2 340.00 |
028 Tangible Assets | 11 107.00 | 1 480.00 | 9 627.00 | 11 107.00 |
044 Total Fixed Assets | 13 447.00 | 2 265.00 | 11 182.00 | 13 447.00 |
072 Receivables – Other | 3 367.00 | 3 367.00 | 3 367.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 3 626.00 | 3 626.00 | 3 626.00 | |
110 Total Assets | 17 074.00 | 2 265.00 | 14 809.00 | 17 074.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7 274.00 | |||
142 Total Equity - Total I | -2 274.00 | |||
166 Suppliers and related accounts | 1 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 489.00 | |||
172 Other debts | 15 572.00 | |||
176 Total debts | 17 082.00 | |||
180 Liabilities Total | 14 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 869.00 | 23 869.00 | ||
224 Capitalized production | 9 853.00 | 9 853.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 33 740.00 | 33 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 670.00 | 3 670.00 | ||
242 Other external expenses | 34 244.00 | 34 244.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
254 Depreciation and amortization | 2 265.00 | 2 265.00 | ||
264 Total operating expenses | 41 014.00 | 41 014.00 | ||
270 Operating profit | -7 274.00 | -7 274.00 | ||
310 Profit or loss | -7 274.00 | -7 274.00 | ||
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