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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : LES ARTS GRAPHIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-08-31 | Simplified |
| 2022-05-13 | Public | 2021-08-31 | Simplified |
| 2019-03-13 | Public | 2018-08-31 | Simplified |
| 2018-05-11 | Public | 2016-08-31 | Complete |
| 2018-04-06 | Public | 2017-08-31 | Simplified |
| Name | LES ARTS GRAPHIQUES |
| Siren | 349430082 |
| Closing | 2018-08-31 |
| Registry code | 3102 |
| Registration number | B2019/005230 |
| Management number | 1989B00265 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 714.00 | 40 000.00 | 66 714.00 | 106 714.00 |
028 Tangible Assets | 46 957.00 | 42 734.00 | 4 223.00 | 46 957.00 |
040 Financial Assets | 1 259.00 | 1 259.00 | 1 259.00 | |
044 Total Fixed Assets | 154 930.00 | 82 734.00 | 72 195.00 | 154 930.00 |
050 Raw materials, supplies, in progress | 1 040.00 | 1 040.00 | 1 040.00 | |
068 Receivables – Trade and related accounts | 3 368.00 | 3 368.00 | 3 368.00 | |
072 Receivables – Other | 24 107.00 | 24 107.00 | 24 107.00 | |
084 Cash | 1 835.00 | 1 835.00 | 1 835.00 | |
092 Prepaid expenses | 11 807.00 | 11 807.00 | 11 807.00 | |
096 Total Current Assets + Prepaid Expenses | 42 157.00 | 42 157.00 | 42 157.00 | |
110 Total Assets | 197 086.00 | 82 734.00 | 114 352.00 | 197 086.00 |
120 Share or Individual Capital | 87 049.00 | |||
126 Legal Reserve | 3 329.00 | |||
134 Retained Earnings | -10 207.00 | |||
136 Profit for the Year | 2 352.00 | |||
142 Total Equity - Total I | 82 523.00 | |||
166 Suppliers and related accounts | 19 562.00 | |||
172 Other debts | 12 267.00 | |||
176 Total debts | 31 829.00 | |||
180 Liabilities Total | 114 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 76 469.00 | 76 469.00 | ||
218 Production of services sold - France | 76 469.00 | 72 758.00 | 76 469.00 | |
230 Other income | 649.00 | |||
232 Total operating income excluding VAT | 76 469.00 | 73 407.00 | 76 469.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 743.00 | 7 188.00 | 7 743.00 | |
240 Inventory changes (raw materials and supplies) | -375.00 | 625.00 | -375.00 | |
242 Other external expenses | 41 399.00 | 41 383.00 | 41 399.00 | |
244 Taxes, duties and similar payments | 3 160.00 | 1 626.00 | 3 160.00 | |
250 Staff compensation | 14 300.00 | 14 300.00 | 14 300.00 | |
252 Social security contributions | 7 307.00 | 6 385.00 | 7 307.00 | |
254 Depreciation and amortization | 342.00 | 332.00 | 342.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 73 877.00 | 71 839.00 | 73 877.00 | |
270 Operating profit | 2 592.00 | 1 568.00 | 2 592.00 | |
294 Financial expenses | 240.00 | 228.00 | 240.00 | |
300 Exceptional expenses | 576.00 | |||
310 Profit or loss | 2 352.00 | 764.00 | 2 352.00 | |
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