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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : FINE ART ADVISOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2018-11-30 | Simplified |
| Name | FINE ART ADVISOR |
| Siren | 830354593 |
| Closing | 2018-11-30 |
| Registry code | 1303 |
| Registration number | 10912 |
| Management number | 2017B02568 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 006.00 | 1 577.00 | 8 429.00 | 10 006.00 |
044 Total Fixed Assets | 10 006.00 | 1 577.00 | 8 429.00 | 10 006.00 |
060 Merchandise inventory | 824 549.00 | 824 549.00 | 824 549.00 | |
068 Receivables – Trade and related accounts | 130 931.00 | 130 931.00 | 130 931.00 | |
072 Receivables – Other | 29 641.00 | 29 641.00 | 29 641.00 | |
084 Cash | 56 861.00 | 56 861.00 | 56 861.00 | |
092 Prepaid expenses | 3 691.00 | 3 691.00 | 3 691.00 | |
096 Total Current Assets + Prepaid Expenses | 1 045 673.00 | 1 045 673.00 | 1 045 673.00 | |
110 Total Assets | 1 055 679.00 | 1 577.00 | 1 054 102.00 | 1 055 679.00 |
120 Share or Individual Capital | 501 844.00 | |||
136 Profit for the Year | 73 523.00 | |||
142 Total Equity - Total I | 575 367.00 | |||
166 Suppliers and related accounts | 251 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 880.00 | |||
172 Other debts | 227 091.00 | |||
176 Total debts | 478 735.00 | |||
180 Liabilities Total | 1 054 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 151 994.00 | 1 151 994.00 | ||
218 Production of services sold - France | 9 848.00 | 9 848.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 1 161 844.00 | 1 161 844.00 | ||
234 Purchases of goods (including customs duties) | 869 096.00 | 869 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 043.00 | 3 043.00 | ||
242 Other external expenses | 186 326.00 | 186 326.00 | ||
254 Depreciation and amortization | 1 577.00 | 1 577.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 1 060 053.00 | 1 060 053.00 | ||
270 Operating profit | 101 791.00 | 101 791.00 | ||
280 Financial income | 5 281.00 | 5 281.00 | ||
294 Financial expenses | 4 731.00 | 4 731.00 | ||
300 Exceptional expenses | 163.00 | 163.00 | ||
306 Income tax's | 28 655.00 | 28 655.00 | ||
310 Profit or loss | 73 523.00 | 73 523.00 | ||
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