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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : G ART A VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | G ART A VOUS |
| Siren | 451155881 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 6601 |
| Management number | 2003B01008 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L ISLE SUR LA SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 828.00 | 106.00 | 722.00 | 828.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 828.00 | 106.00 | 1 722.00 | 1 828.00 |
060 Merchandise inventory | 44 011.00 | 44 011.00 | 44 011.00 | |
068 Receivables – Trade and related accounts | 267.00 | 267.00 | 267.00 | |
084 Cash | 3 120.00 | 3 120.00 | 3 120.00 | |
096 Total Current Assets + Prepaid Expenses | 47 398.00 | 47 398.00 | 47 398.00 | |
110 Total Assets | 49 226.00 | 106.00 | 49 120.00 | 49 226.00 |
120 Share or Individual Capital | 6 601.00 | |||
126 Legal Reserve | 660.00 | |||
134 Retained Earnings | 31 017.00 | |||
136 Profit for the Year | 1 791.00 | |||
142 Total Equity - Total I | 40 069.00 | |||
156 Loans and similar debts | 7 379.00 | |||
166 Suppliers and related accounts | 1 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189.00 | |||
172 Other debts | 542.00 | |||
176 Total debts | 9 050.00 | |||
180 Liabilities Total | 49 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 859.00 | 42 493.00 | 29 859.00 | |
218 Production of services sold - France | 11 129.00 | 13 227.00 | 11 129.00 | |
232 Total operating income excluding VAT | 40 988.00 | 55 720.00 | 40 988.00 | |
234 Purchases of goods (including customs duties) | 1 542.00 | 1 542.00 | ||
236 Inventory change (goods) | -160.00 | -664.00 | -160.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 925.00 | 10 922.00 | 4 925.00 | |
242 Other external expenses | 20 119.00 | 27 426.00 | 20 119.00 | |
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 2 533.00 | 1 305.00 | 2 533.00 | |
250 Staff compensation | 6 000.00 | 11 000.00 | 6 000.00 | |
252 Social security contributions | 2 892.00 | 3 202.00 | 2 892.00 | |
254 Depreciation and amortization | 83.00 | 23.00 | 83.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 37 933.00 | 53 220.00 | 37 933.00 | |
270 Operating profit | 3 055.00 | 2 500.00 | 3 055.00 | |
294 Financial expenses | 927.00 | 731.00 | 927.00 | |
306 Income tax's | 337.00 | 349.00 | 337.00 | |
310 Profit or loss | 1 791.00 | 1 420.00 | 1 791.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 828.00 | 1 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 934.00 | 5 934.00 | ||
378 Amount of deductible VAT on goods and services | 4 581.00 | 4 581.00 | ||
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