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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : AIMER L'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2019-12-31 | Simplified |
| 2021-01-08 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2016-12-31 | Simplified |
| Name | AIMER L'ART |
| Siren | 520467366 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/010207 |
| Management number | 2010B01021 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT CYR AU MONT D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 082.00 | 34 082.00 | 34 082.00 | |
028 Tangible Assets | 5 068.00 | 5 068.00 | 5 068.00 | |
040 Financial Assets | 1 164.00 | 1 164.00 | 1 164.00 | |
044 Total Fixed Assets | 40 314.00 | 5 068.00 | 35 246.00 | 40 314.00 |
060 Merchandise inventory | 21 567.00 | 21 567.00 | 21 567.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 804.00 | 21 804.00 | 21 804.00 | |
110 Total Assets | 62 118.00 | 5 068.00 | 57 050.00 | 62 118.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -949.00 | |||
136 Profit for the Year | -1 460.00 | |||
142 Total Equity - Total I | 5 591.00 | |||
156 Loans and similar debts | 1 267.00 | |||
166 Suppliers and related accounts | 6 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 186.00 | |||
172 Other debts | 43 510.00 | |||
176 Total debts | 51 458.00 | |||
180 Liabilities Total | 57 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
193 Of which financial assets due in less than one year | 1 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 717.00 | 66 256.00 | 83 717.00 | |
230 Other income | 55.00 | 1.00 | 55.00 | |
232 Total operating income excluding VAT | 83 772.00 | 66 257.00 | 83 772.00 | |
234 Purchases of goods (including customs duties) | 44 607.00 | 39 021.00 | 44 607.00 | |
236 Inventory change (goods) | 1 375.00 | -6 445.00 | 1 375.00 | |
242 Other external expenses | 32 213.00 | 24 606.00 | 32 213.00 | |
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 541.00 | 535.00 | 541.00 | |
250 Staff compensation | 8 833.00 | 8 682.00 | 8 833.00 | |
254 Depreciation and amortization | 711.00 | |||
262 Other expenses | 33.00 | 4.00 | 33.00 | |
264 Total operating expenses | 87 602.00 | 67 114.00 | 87 602.00 | |
270 Operating profit | -3 830.00 | -857.00 | -3 830.00 | |
290 Exceptional income | 5 000.00 | 4 000.00 | 5 000.00 | |
294 Financial expenses | 436.00 | 436.00 | ||
300 Exceptional expenses | 2 194.00 | 573.00 | 2 194.00 | |
306 Income tax's | 192.00 | |||
310 Profit or loss | -1 460.00 | 2 378.00 | -1 460.00 | |
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