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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : E. IN ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Bank |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Bank |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | E. IN ART |
| Siren | 803130616 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5614 |
| Management number | 2014B00649 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 ASCAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 711.00 | |||
BJ TOTAL (I) | 2 711.00 | |||
BR Intermediate and finished products | 545 333.00 | |||
BX Customers and related accounts | 1 304 658.00 | |||
BZ Other receivables | 409 637.00 | |||
CJ TOTAL (II) | 2 259 628.00 | |||
CO Grand total (0 to V) | 2 587 691.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 52 000.00 | 52 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 462 670.00 | -376 298.00 | 462 670.00 | |
DL TOTAL (I) | 521 236.00 | 58 566.00 | 521 236.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 667.00 | 191 905.00 | 91 667.00 | |
DX Trade payables and related accounts | 763 297.00 | 1 258 927.00 | 763 297.00 | |
EA Other liabilities | 860 201.00 | 418 224.00 | 860 201.00 | |
EC TOTAL (IV) | 2 014 455.00 | 1 750 902.00 | 2 014 455.00 | |
EE Grand total (I to V) | 2 587 691.00 | 1 951 373.00 | 2 587 691.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 254 590.00 | |||
FR Total operating income (I) | 6 812 909.00 | |||
GF Total Operating Expenses (II) | 6 250 621.00 | |||
GG - OPERATING RESULT (I - II) | 562 288.00 | |||
GP Total financial income (V) | -13 140.00 | |||
GU Total financial expenses (VI) | 52 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 497 148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -34 478.00 | -34 478.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 799 769.00 | 6 593 210.00 | 6 799 769.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 337 099.00 | 6 969 509.00 | 6 337 099.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 462 670.00 | -376 299.00 | 462 670.00 | |
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