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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : ART & NATURE MEDITERRANEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ART NATURE MEDITERRANEEN |
| Siren | 751065012 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 5658 |
| Management number | 2012B00398 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 MAGALAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 578.00 | 8 845.00 | 1 733.00 | 10 578.00 |
044 Total Fixed Assets | 10 578.00 | 8 845.00 | 1 733.00 | 10 578.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
084 Cash | 14 438.00 | 14 438.00 | 14 438.00 | |
096 Total Current Assets + Prepaid Expenses | 14 488.00 | 14 488.00 | 14 488.00 | |
110 Total Assets | 25 066.00 | 8 845.00 | 16 220.00 | 25 066.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 1 484.00 | |||
142 Total Equity - Total I | 6 984.00 | |||
164 Advances and down payments received on current orders | 4 525.00 | |||
166 Suppliers and related accounts | 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 986.00 | |||
172 Other debts | 3 986.00 | |||
176 Total debts | 9 237.00 | |||
180 Liabilities Total | 16 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 130.00 | 7 130.00 | ||
218 Production of services sold - France | 43 203.00 | 43 203.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 50 340.00 | 50 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 198.00 | 8 198.00 | ||
242 Other external expenses | 24 092.00 | 24 092.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 12 094.00 | 12 094.00 | ||
252 Social security contributions | 3 766.00 | 3 766.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 856.00 | 48 856.00 | ||
270 Operating profit | 1 484.00 | 1 484.00 | ||
310 Profit or loss | 1 484.00 | 1 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 289.00 | 9 289.00 | ||
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