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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ARTLINE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-07-16 | Public | 2017-12-31 | Simplified |
| Name | ARTLINE INTERNATIONAL |
| Siren | 503166605 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028159 |
| Management number | 2011B02080 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 208.00 | 5 208.00 | 5 208.00 | |
060 Merchandise inventory | 20 130.00 | 20 130.00 | 20 130.00 | |
068 Receivables – Trade and related accounts | 9 477.00 | 9 477.00 | 9 477.00 | |
096 Total Current Assets + Prepaid Expenses | 34 815.00 | 34 815.00 | 34 815.00 | |
110 Total Assets | 34 815.00 | 34 815.00 | 34 815.00 | |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | 781.00 | |||
136 Profit for the Year | 1 510.00 | |||
142 Total Equity - Total I | 9 891.00 | |||
156 Loans and similar debts | 2 190.00 | |||
166 Suppliers and related accounts | 18 602.00 | |||
172 Other debts | 4 132.00 | |||
176 Total debts | 24 924.00 | |||
180 Liabilities Total | 34 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 835.00 | 87 835.00 | ||
232 Total operating income excluding VAT | 87 835.00 | 87 835.00 | ||
234 Purchases of goods (including customs duties) | 39 794.00 | 39 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 308.00 | 6 308.00 | ||
242 Other external expenses | 38 836.00 | 38 836.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
264 Total operating expenses | 86 058.00 | 86 058.00 | ||
270 Operating profit | 1 777.00 | 1 777.00 | ||
306 Income tax's | 267.00 | 267.00 | ||
310 Profit or loss | 1 510.00 | 1 510.00 | ||
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