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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : L'ART DU BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-08-25 | Public | 2017-03-31 | Simplified |
| Name | L'ART DU BOIS |
| Siren | 418408597 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 25195 |
| Management number | 1998B00782 |
| Activity code | 4332A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 ST LOUBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 45 208.00 | 45 093.00 | 115.00 | 45 208.00 |
044 Total Fixed Assets | 45 658.00 | 45 543.00 | 115.00 | 45 658.00 |
068 Receivables – Trade and related accounts | 11 518.00 | 11 518.00 | 11 518.00 | |
072 Receivables – Other | 1 833.00 | 1 833.00 | 1 833.00 | |
084 Cash | 128 659.00 | 128 659.00 | 128 659.00 | |
092 Prepaid expenses | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 142 654.00 | 142 654.00 | 142 654.00 | |
110 Total Assets | 188 312.00 | 45 543.00 | 142 769.00 | 188 312.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 384.00 | |||
136 Profit for the Year | 15 487.00 | |||
142 Total Equity - Total I | 111 633.00 | |||
166 Suppliers and related accounts | 18 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 051.00 | |||
172 Other debts | 12 427.00 | |||
176 Total debts | 31 136.00 | |||
180 Liabilities Total | 142 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 666.00 | 167 611.00 | 165 666.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | 1 000.00 | |
232 Total operating income excluding VAT | 166 666.00 | 168 612.00 | 166 666.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62 546.00 | 66 190.00 | 62 546.00 | |
242 Other external expenses | 25 220.00 | 26 783.00 | 25 220.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 3 939.00 | 2 963.00 | 3 939.00 | |
250 Staff compensation | 43 590.00 | 43 148.00 | 43 590.00 | |
252 Social security contributions | 13 124.00 | 11 142.00 | 13 124.00 | |
254 Depreciation and amortization | 69.00 | 1 051.00 | 69.00 | |
264 Total operating expenses | 148 488.00 | 151 278.00 | 148 488.00 | |
270 Operating profit | 18 178.00 | 17 334.00 | 18 178.00 | |
280 Financial income | 482.00 | |||
294 Financial expenses | 12.00 | |||
300 Exceptional expenses | 35.00 | 887.00 | 35.00 | |
306 Income tax's | 2 656.00 | 2 448.00 | 2 656.00 | |
310 Profit or loss | 15 487.00 | 14 468.00 | 15 487.00 | |
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