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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : L ART DU SON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2018-12-31 | Complete |
| 2019-03-05 | Public | 2017-12-31 | Complete |
| Name | L ART DU SON |
| Siren | 810654954 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3672 |
| Management number | 2015B01147 |
| Activity code | 3320D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL VIEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 151.00 | 957.00 | 194.00 | 1 151.00 |
BJ TOTAL (I) | 1 151.00 | 957.00 | 194.00 | 1 151.00 |
BT Goods | 17 928.00 | 17 928.00 | 17 928.00 | |
BX Customers and related accounts | 7 302.00 | 7 302.00 | 7 302.00 | |
BZ Other receivables | 6 211.00 | 6 211.00 | 6 211.00 | |
CF Cash and cash equivalents | 23 932.00 | 23 932.00 | 23 932.00 | |
CJ TOTAL (II) | 55 372.00 | 55 372.00 | 55 372.00 | |
CO Grand total (0 to V) | 56 523.00 | 957.00 | 55 566.00 | 56 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 642.00 | 642.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 796.00 | 642.00 | 5 796.00 | |
DL TOTAL (I) | 16 437.00 | 10 642.00 | 16 437.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 034.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 399.00 | 208.00 | 399.00 | |
DW Advances and down payments received on current orders | 16 000.00 | 16 000.00 | ||
DX Trade payables and related accounts | 14 464.00 | 4 287.00 | 14 464.00 | |
DY Tax and social security liabilities | 8 265.00 | 494.00 | 8 265.00 | |
EA Other liabilities | 12 459.00 | |||
EC TOTAL (IV) | 39 129.00 | 19 483.00 | 39 129.00 | |
EE Grand total (I to V) | 55 566.00 | 30 124.00 | 55 566.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 234 986.00 | 234 986.00 | 234 986.00 | |
FJ Net sales | 234 986.00 | 234 986.00 | 234 986.00 | |
FQ Other income | 203.00 | |||
FR Total operating income (I) | 235 189.00 | |||
FS Purchases of goods (including customs duties) | 123 550.00 | |||
FT Inventory change (goods) | 4 422.00 | |||
FW Other purchases and external expenses | 55 662.00 | |||
FX Taxes, duties, and similar payments | 494.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 13 680.00 | |||
GA Operating Expenses - Depreciation and Amortization | 384.00 | |||
GE Other Expenses | 179.00 | |||
GF Total Operating Expenses (II) | 228 370.00 | |||
GG - OPERATING RESULT (I - II) | 6 819.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 023.00 | 113.00 | 1 023.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 235 189.00 | 331 196.00 | 235 189.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 229 393.00 | 330 554.00 | 229 393.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 796.00 | 642.00 | 5 796.00 | |
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