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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : ARTCLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | ARTCLUB |
| Siren | 445313729 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/011480 |
| Management number | 2003B00735 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON 2EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 600.00 | 68 600.00 | 68 600.00 | |
028 Tangible Assets | 1 241.00 | 1 241.00 | 1 241.00 | |
040 Financial Assets | 1 062.00 | 1 062.00 | 1 062.00 | |
044 Total Fixed Assets | 70 903.00 | 1 241.00 | 69 662.00 | 70 903.00 |
060 Merchandise inventory | 24 374.00 | 2 784.00 | 21 590.00 | 24 374.00 |
068 Receivables – Trade and related accounts | 2 561.00 | 2 561.00 | 2 561.00 | |
072 Receivables – Other | 3 442.00 | 3 442.00 | 3 442.00 | |
080 Sellable securities | 60.00 | 60.00 | 60.00 | |
084 Cash | 10 168.00 | 10 168.00 | 10 168.00 | |
096 Total Current Assets + Prepaid Expenses | 40 605.00 | 2 784.00 | 37 821.00 | 40 605.00 |
110 Total Assets | 111 509.00 | 4 025.00 | 107 483.00 | 111 509.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -32 877.00 | |||
136 Profit for the Year | 15 554.00 | |||
142 Total Equity - Total I | -9 073.00 | |||
156 Loans and similar debts | 9 896.00 | |||
166 Suppliers and related accounts | 9 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 373.00 | |||
172 Other debts | 96 991.00 | |||
176 Total debts | 116 556.00 | |||
180 Liabilities Total | 107 483.00 | |||
193 Of which financial assets due in less than one year | 1 062.00 | |||
199 Of which current accounts of debit partners | 1 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 939.00 | 51 216.00 | 80 939.00 | |
218 Production of services sold - France | 194.00 | 529.00 | 194.00 | |
230 Other income | 9 364.00 | 9 364.00 | ||
232 Total operating income excluding VAT | 90 496.00 | 51 745.00 | 90 496.00 | |
234 Purchases of goods (including customs duties) | 13 657.00 | 4 860.00 | 13 657.00 | |
236 Inventory change (goods) | -1 187.00 | -2 244.00 | -1 187.00 | |
242 Other external expenses | 33 449.00 | 26 031.00 | 33 449.00 | |
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 959.00 | 280.00 | 959.00 | |
250 Staff compensation | 17 927.00 | 17 723.00 | 17 927.00 | |
252 Social security contributions | 7 211.00 | 8 993.00 | 7 211.00 | |
254 Depreciation and amortization | 81.00 | 264.00 | 81.00 | |
256 Provisions | 2 784.00 | 2 784.00 | ||
262 Other expenses | 5.00 | 17.00 | 5.00 | |
264 Total operating expenses | 74 887.00 | 55 925.00 | 74 887.00 | |
270 Operating profit | 15 609.00 | -4 180.00 | 15 609.00 | |
290 Exceptional income | 860.00 | 4 196.00 | 860.00 | |
294 Financial expenses | 15.00 | |||
300 Exceptional expenses | 915.00 | 333.00 | 915.00 | |
310 Profit or loss | 15 554.00 | -332.00 | 15 554.00 | |
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