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BALANCE SHEET (
2020-09-08)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/028644 |
| Management number | 2011B02080 |
| Activity code | 2932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 26 739.00 | 26 739.00 | 26 739.00 | |
BT Goods | 38 524.00 | 38 524.00 | 38 524.00 | |
BV Advances and down payments on orders | 46 752.00 | 46 752.00 | 46 752.00 | |
CJ TOTAL (II) | 112 015.00 | 112 015.00 | 112 015.00 | |
CO Grand total (0 to V) | 112 015.00 | 112 015.00 | 112 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | ||
DH Retained earnings | 7 582.00 | 7 582.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 183.00 | 3 183.00 | ||
DL TOTAL (I) | 18 365.00 | 18 365.00 | ||
DX Trade payables and related accounts | 87 543.00 | 87 543.00 | ||
EA Other liabilities | 6 107.00 | 6 107.00 | ||
EC TOTAL (IV) | 93 650.00 | 93 650.00 | ||
EE Grand total (I to V) | 112 015.00 | 112 015.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 231 595.00 | 231 595.00 | 231 595.00 | |
FJ Net sales | 231 595.00 | 231 595.00 | 231 595.00 | |
FR Total operating income (I) | 231 595.00 | |||
FS Purchases of goods (including customs duties) | 103 609.00 | |||
FU Purchases of raw materials and other supplies | 45 280.00 | |||
FW Other purchases and external expenses | 77 071.00 | |||
FX Taxes, duties, and similar payments | 1 890.00 | |||
GF Total Operating Expenses (II) | 227 850.00 | |||
GG - OPERATING RESULT (I - II) | 3 745.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 562.00 | 562.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 231 595.00 | 231 595.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 228 412.00 | 228 412.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 183.00 | 3 183.00 | ||
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