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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : ARTE BOTANICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| Name | ARTE BOTANICA |
| Siren | 797857281 |
| Closing | 2019-06-30 |
| Registry code | 4002 |
| Registration number | 3490 |
| Management number | 2013B00397 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40280 SAINT PIERRE DU MONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 641.00 | 6 563.00 | 2 078.00 | 8 641.00 |
044 Total Fixed Assets | 8 641.00 | 6 563.00 | 2 078.00 | 8 641.00 |
060 Merchandise inventory | 2 758.00 | 2 758.00 | 2 758.00 | |
064 Advances and down payments on orders | 115.00 | 115.00 | 115.00 | |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 786.00 | 786.00 | 786.00 | |
084 Cash | 1 587.00 | 1 587.00 | 1 587.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 6 011.00 | 6 011.00 | 6 011.00 | |
110 Total Assets | 14 652.00 | 6 563.00 | 8 089.00 | 14 652.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -21 027.00 | |||
136 Profit for the Year | 5 588.00 | |||
142 Total Equity - Total I | -10 439.00 | |||
166 Suppliers and related accounts | 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 536.00 | |||
172 Other debts | 17 726.00 | |||
176 Total debts | 18 527.00 | |||
180 Liabilities Total | 8 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 066.00 | 7 066.00 | ||
218 Production of services sold - France | 15 542.00 | 15 542.00 | ||
230 Other income | 1 008.00 | 1 008.00 | ||
232 Total operating income excluding VAT | 23 616.00 | 23 616.00 | ||
234 Purchases of goods (including customs duties) | 4 606.00 | 4 606.00 | ||
236 Inventory change (goods) | 1 303.00 | 1 303.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 149.00 | 149.00 | ||
242 Other external expenses | 10 134.00 | 10 134.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 1 256.00 | ||
254 Depreciation and amortization | 974.00 | 974.00 | ||
264 Total operating expenses | 18 423.00 | 18 423.00 | ||
270 Operating profit | 5 193.00 | 5 193.00 | ||
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | 5 588.00 | 5 588.00 | ||
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