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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : ARTS ET LUMIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | ARTS ET LUMIERE |
| Siren | 351114087 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 2848 |
| Management number | 2010B00401 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74380 LUCINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 211.00 | 211.00 | 211.00 | |
028 Tangible Assets | 12 360.00 | 12 360.00 | 12 360.00 | |
040 Financial Assets | 1 481.00 | 1 481.00 | 1 481.00 | |
044 Total Fixed Assets | 14 052.00 | 12 571.00 | 1 481.00 | 14 052.00 |
060 Merchandise inventory | 26 530.00 | 26 530.00 | 26 530.00 | |
068 Receivables – Trade and related accounts | 16 217.00 | 16 217.00 | 16 217.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 26 247.00 | 26 247.00 | 26 247.00 | |
096 Total Current Assets + Prepaid Expenses | 84 297.00 | 84 297.00 | 84 297.00 | |
110 Total Assets | 98 349.00 | 12 571.00 | 85 778.00 | 98 349.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 68 773.00 | |||
136 Profit for the Year | 2 175.00 | |||
142 Total Equity - Total I | 79 332.00 | |||
166 Suppliers and related accounts | 2 394.00 | |||
172 Other debts | 4 052.00 | |||
176 Total debts | 6 446.00 | |||
180 Liabilities Total | 85 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 16 055.00 | 16 055.00 | ||
210 Sales of goods - France | 38 099.00 | 38 099.00 | ||
232 Total operating income excluding VAT | 38 099.00 | 38 099.00 | ||
234 Purchases of goods (including customs duties) | 16 096.00 | 16 096.00 | ||
236 Inventory change (goods) | -1 815.00 | -1 815.00 | ||
240 Inventory changes (raw materials and supplies) | 20 827.00 | 20 827.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
264 Total operating expenses | 35 540.00 | 35 540.00 | ||
270 Operating profit | 2 559.00 | 2 559.00 | ||
306 Income tax's | 384.00 | 384.00 | ||
310 Profit or loss | 2 175.00 | 2 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 052.00 | 14 052.00 | ||
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