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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : L ART DES NOTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-06-30 | Simplified |
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | L ART DES NOTES |
| Siren | 752709428 |
| Closing | 2019-06-30 |
| Registry code | 6403 |
| Registration number | 222 |
| Management number | 2012B00508 |
| Activity code | 3319Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64410 Arzacq-Arraziguet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 816.00 | 18 979.00 | 2 837.00 | 21 816.00 |
040 Financial Assets | 1 032.00 | 1 032.00 | 1 032.00 | |
044 Total Fixed Assets | 22 848.00 | 18 979.00 | 3 869.00 | 22 848.00 |
050 Raw materials, supplies, in progress | 213 399.00 | 213 399.00 | 213 399.00 | |
068 Receivables – Trade and related accounts | 10 182.00 | 10 182.00 | 10 182.00 | |
072 Receivables – Other | 11 490.00 | 11 490.00 | 11 490.00 | |
084 Cash | 33 816.00 | 33 816.00 | 33 816.00 | |
092 Prepaid expenses | 1 820.00 | 1 820.00 | 1 820.00 | |
096 Total Current Assets + Prepaid Expenses | 270 707.00 | 270 707.00 | 270 707.00 | |
110 Total Assets | 293 555.00 | 18 979.00 | 274 576.00 | 293 555.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 115 860.00 | |||
136 Profit for the Year | 30 465.00 | |||
142 Total Equity - Total I | 148 525.00 | |||
156 Loans and similar debts | 9 004.00 | |||
166 Suppliers and related accounts | 84 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 624.00 | |||
172 Other debts | 32 409.00 | |||
176 Total debts | 126 051.00 | |||
180 Liabilities Total | 274 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 399 862.00 | 399 862.00 | ||
218 Production of services sold - France | 79 697.00 | 79 697.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 480 574.00 | 480 574.00 | ||
234 Purchases of goods (including customs duties) | 328 550.00 | 328 550.00 | ||
236 Inventory change (goods) | -46 084.00 | -46 084.00 | ||
242 Other external expenses | 66 614.00 | 66 614.00 | ||
243 (including business tax) | -22 401.00 | -22 401.00 | ||
244 Taxes, duties and similar payments | 7 783.00 | 7 783.00 | ||
250 Staff compensation | 64 315.00 | 64 315.00 | ||
252 Social security contributions | 21 269.00 | 21 269.00 | ||
254 Depreciation and amortization | 3 685.00 | 3 685.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 446 150.00 | 446 150.00 | ||
270 Operating profit | 34 423.00 | 34 423.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 782.00 | 782.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 4 547.00 | 4 547.00 | ||
310 Profit or loss | 30 465.00 | 30 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
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