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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : ARTLINE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-07-16 | Public | 2017-12-31 | Simplified |
| Name | ARTLINE INTERNATIONAL |
| Siren | 503166605 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/006250 |
| Management number | 2011B02080 |
| Activity code | 2932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 33 991.00 | 33 991.00 | 33 991.00 | |
060 Merchandise inventory | 29 776.00 | 29 776.00 | 29 776.00 | |
064 Advances and down payments on orders | 30 146.00 | 30 146.00 | 30 146.00 | |
096 Total Current Assets + Prepaid Expenses | 93 913.00 | 93 913.00 | 93 913.00 | |
110 Total Assets | 93 913.00 | 93 913.00 | 93 913.00 | |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | 2 291.00 | |||
136 Profit for the Year | 5 448.00 | |||
142 Total Equity - Total I | 15 337.00 | |||
166 Suppliers and related accounts | 72 105.00 | |||
172 Other debts | 6 471.00 | |||
176 Total debts | 78 576.00 | |||
180 Liabilities Total | 93 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 029.00 | 3 029.00 | ||
210 Sales of goods - France | 178 336.00 | 178 336.00 | ||
232 Total operating income excluding VAT | 178 336.00 | 178 336.00 | ||
234 Purchases of goods (including customs duties) | 75 469.00 | 75 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 308.00 | 38 308.00 | ||
242 Other external expenses | 56 993.00 | 56 993.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
264 Total operating expenses | 171 930.00 | 171 930.00 | ||
270 Operating profit | 6 406.00 | 6 406.00 | ||
306 Income tax's | 960.00 | 960.00 | ||
310 Profit or loss | 5 448.00 | 5 448.00 | ||
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