Grow your business safely with HOLDING ART DU BOIS
All the information you need about HOLDING ART DU BOIS to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING ART DU BOIS >
BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : HOLDING ART DU BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-06-30 | Simplified |
| 2021-11-26 | Public | 2021-06-30 | Simplified |
| 2020-08-11 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| Name | HOLDING ART DU BOIS |
| Siren | 837808757 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2019/029991 |
| Management number | 2018B00900 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 DREMIL LAFAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
068 Receivables – Trade and related accounts | 8 820.00 | 8 820.00 | 8 820.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 49 474.00 | 49 474.00 | 49 474.00 | |
096 Total Current Assets + Prepaid Expenses | 58 794.00 | 58 794.00 | 58 794.00 | |
110 Total Assets | 308 794.00 | 308 794.00 | 308 794.00 | |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 1 798.00 | |||
132 Other Reserves | 9 162.00 | |||
136 Profit for the Year | 36 205.00 | |||
142 Total Equity - Total I | 297 166.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 910.00 | |||
172 Other debts | 11 562.00 | |||
176 Total debts | 11 628.00 | |||
180 Liabilities Total | 308 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 200.00 | 88 200.00 | ||
230 Other income | 1 878.00 | 1 878.00 | ||
232 Total operating income excluding VAT | 90 078.00 | 90 078.00 | ||
242 Other external expenses | 6 793.00 | 6 793.00 | ||
244 Taxes, duties and similar payments | 4 509.00 | 4 509.00 | ||
250 Staff compensation | 26 348.00 | 26 348.00 | ||
252 Social security contributions | 8 866.00 | 8 866.00 | ||
264 Total operating expenses | 46 517.00 | 46 517.00 | ||
270 Operating profit | 43 560.00 | 43 560.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | 7 182.00 | 7 182.00 | ||
310 Profit or loss | 36 205.00 | 36 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 290 000.00 | 290 000.00 | ||
494 Total Fixed Assets (Decreases) | 40 000.00 | 40 000.00 | ||
all companies in France
Complete and comprehensive database.
